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BADI or User exit.

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 05:10 AM

    Hi,

    These are BADIS and user userexits for particular transaction

    User exits

    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

    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

    BADIS

    INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

    INVOICE_UPDATE Transfer Invoice Receipt to Records Management

    INVOICE_UPDATE Event manager communication from invoice processing

    INVOICE_UPDATE Rückantwort ins CRM aus der Lieferantenrechnung

    INVOICE_UPDATE Implementierung, um S1NVEXC zu übermitteln

    INVOICE_UPDATE Save FI Document Type for Principle of Prudence

    INVOICE_UPDATE Vendor Evaluation Based on Documents from IV

    Regards,

    Madhu

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 02:23 AM

    Hi,

    Try the following user exit that related to t-code MRRL:

    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

    Cheers,

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 03:32 AM

    Hello,

    These are exit for that tcode .......

    Transaction Code - MRRL Evaluated Receipt Settlement

    Exit Name Description

    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

    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

    Thank u ,

    santhosh

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