INVOICE_UPDATE

[Former Member]

Hello everyone,

I want to change header level data for invoice posted using MIRO transaction.

I want to assign PO number to assignment field in header data.

I couldn't find any suitable userexit for the same..

so im planning to inplement a BADI.

i had tried UPDATE_INVOICE BADI.

But there is no sample code for this BADI.

can any one suggest me the suitable BADI or give me some sample code for UPDATE_INVOICE BADI.

Thanks in Advance.

Regards

Ravi

[Former Member]

As i didn't got any user exit or BADI to full fill my requirement.

I had directly updated my data into data base using

SET UPDATE TASK LOCAL. in a usex exit.