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MIRO Validation

Dear All,

I have 10 service codes and with that "DUMMY" SAC code is assigned in AC03. Now whenever PO is created for those 10 service codes HSN/SAC code is always DUMMY which is coming from service master data. Now my requirement is that whenever I am doing MIRO for those PO it should do validation on HSN/SAC code and user will be changing the HSN/SAC code from DUMMY to correct one. Now in MIRO user can give PO no. or entry sheet number for posting the invoice and in MIRO single line item or multiple line items can come automatically. So I want to do validation in MIRO line item wise.

Can anyone suggest if any BTE or FM or User exit or BADI i can use for this purpose. Please suggest it is very urgent.

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1 Answer

  • Sep 14, 2018 at 06:49 AM

    Hello Ratul,

    Please check with the BADI "Invoice_Update"

    Thanks,

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