Hi All,
I have a requirement like i need to update the SGTXT,XBLNR from RBKP Table with my customised entreis when ever a invoice is posted through MRRL Transaction.
I have tried it with BADI Invoice_update and its getting failed because all are importing parameters hence it canot be changed and i have tried it with the exit MRMH0001 Also i am able to pass my values but the export parameter in the exit E_CHANGE Is not getting marked as 'X' in the runtime and its clearly mentioned in the function module documentation until or unless E_CHANGE carries 'X' the changes will not be reflected(I have manually tried after marking it as 'X' But no use),Because of this i can not c my entries in the above said fields.
Can any one suggest me some better ways to do this.
Thanks