User Exit or BADI at the time of creating invoice

[Former Member]

Hi experts,

Can you please let me know what is the BADI or User exit at the time of creating a Invoice in SAP..

Thanks and regards,

Kuldeep Verma

[GauthamV]

hi,

these r exits n badi related to MIRO - invoice.

Transaction Code - MIRO Enter Invoice

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]

Hi,

Can you please give me the BADI or USer exit for Creating and Changing the sales order

Kuldeep Verma

[GauthamV]

hi,

exits n badi for sales order

Transaction Code - VA01 Create Sales Order

Enhancement/ Business Add-in Description

Enhancement

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

V46H0001 SD Customer functions for resource-related billing

V45W0001 SD Service Management: Forward Contract Data to Item

V45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code sales

V45L0001 SD component supplier processing (customer enhancements)

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45E0001 Update the purchase order from the sales order

V45A0004 Copy packing proposal

V45A0003 Collector for customer function modulpool MV45A

V45A0002 Predefine sold-to party in sales document

V45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

Transaction Code - VA02 Change Sales Order

Enhancement/ Business Add-in Description

Enhancement

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

V46H0001 SD Customer functions for resource-related billing

V45W0001 SD Service Management: Forward Contract Data to Item

V45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code sales

V45L0001 SD component supplier processing (customer enhancements)

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45E0001 Update the purchase order from the sales order

V45A0004 Copy packing proposal

V45A0003 Collector for customer function modulpool MV45A

V45A0002 Predefine sold-to party in sales document

V45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

[Former Member]

Hi,

These r badi for sales order.

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

Reward if useful.

Regards,

Narasimha