Regarding MIRO baseline date in payment tab

[Former Member]

Hi all,

1) T-code: MIRO

2) Input invoice date: 'xxxxxxxx', posting date: 'xxxxxxxx', PO#xxxxxxxx and then press ENTER

After pressing ENTER, can we do some coding to the user exit or field exit whatever in order to populate the GR date (i.e. xxxxxxxx) in baseline date field but WITHOUT pressing the "Payment" tab?

[Former Member]

Hi,

U can use the exit- LMR1M001-

FM exits-

EXIT_SAPLMR1M_002

EXIT_SAPLMR1M_002

EXIT_SAPLMR1M_002

Screen Exit-SAPLMR1M

Reward if helpful.

Best Wishes,

Chandralekha