MIRO user exit at material document creation

[Former Member]

I need to find out where or how material documents are created. Right now we have one material document per day per invoice so a single document can have many payments made against it (if they are made in the same day). What I need to do is change it so that each payment has its own material document. If you have 3 payments against invoice 001 in the same day then you have three material documents against that invoice instead of just one.

I am assuming this is done, or can be changed, in a user exit. If not is this a configuration issue?

Regards,

Davis

[Former Member]

Here is the list of User Exits and BADIs for MIRO.

Enhancement/ Business Add-in            Description

Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification

 Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

[Former Member]

Thanks but I have seen this list all over the place and they do not exist in our system. I have gone through the user exits that I could find and didn't see any code that was creating material documents.

Davis