Skip to Content
0
Former Member
Jun 01, 2009 at 06:36 AM

INVOICE_UPDATE - MIRO ( RSEG-LFEHL)

182 Views

Hi All,

I am using Badi INVOICE_UPDATE to change the value of "Vendor Error-lfehl".

I am not able to do it with the INVOICE_UPDATE BADi because there are no export parameters in the BADi. So please any of have worked on the same scenario plz suggest me.