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Former Member

MIGO document type

Hi ,

We are looking to replace docuemnt type only for one company code . This is for good receipts so that system that read the specfic exchange rate type assigned to document .

Currently system is using M rate and we want to use XY rate . But this i snot happing in MIGO .

Can you replace our new document with some User exit or BADI while creating MIGO .

Many Thanks

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2 Answers

  • Jan 27 at 12:36 AM
    -1

    Hi Preeti,

    This is very easy to do. You just need to find a 'IF' condition which is I believe T001-BUKRS (Company Code) = BLART.

    You can get code this written in
    BAPI_ACC_DOCUMENT_POST
    MB_GOODSMOVEMENT

    Sit with your technical consultant (ABAPer). it wont be more than 15 minutes task.

    I hope this answer your query.

    Regards

    Shakeel

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    Former Member
    Jan 27 at 05:49 PM

    Thank You Shakeel,

    WIll this have exchange rate type document or still will have M .

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