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Former Member

Exit / BADI in MIRO to trigger after entering PO number

Hi Experts,

The Business requirement is as follows;

The standard functionality in MIRO (Invoicing) post GST is that the system fetches the value of HSN / SAC code field from the Material Master data maintained.

But, for subcontracting Scheduling agreement, we have done enhancement such that SAC code is entered for the service item in the field J_1BNBM (as suggested by SAP).

But, the SAC code maintained in this field is not reflecting in HSN / SAC code field in MIRO (it is taking the material master's HSN code).

Can you please suggest the appropriate BADI / EXIT which fetches the item details during runtime so that we can write the logic to meet this requirement.

If there is any other way out, please suggest.



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2 Answers

  • Jan 15, 2018 at 07:03 AM

    Please check with


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    Former Member
    Jan 20, 2018 at 05:44 AM

    Hi Khalid,

    Regarding subcontracting, SAP has provided the standard solution with help of the note 2492476. In this, The 'Control Code' field has been enabled for editing for Subcontracting purchase order creation.

    Link for the same. 2492476

    Please note before implementing note, you have to implement some prerequisite notes.



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