MIRO User-Exit or BADI Name

[Former Member]

Hi all,

How can i control MIRO referans field during saving Vendor Invoices? What is the name of User Exit or BADI name?

Best regards,

Munur EBCIOGLU

[former_member376453]

Hi you can try it in BADI :invoice_update -> CHANGE_AT_SAVE method.

Hope this will work.

Kuntal

[former_member156446]

SE18 > INVOICE_UPDATE >

based in ur requirement you can use:

Methods:

CHANGE_AT_SAVE Invoice Document at Save

CHANGE_BEFORE_UPDATE Invoice Document Before Update

CHANGE_IN_UPDATE Invoice Document During Update