on 10-26-2009 5:43 AM
Dear SAPIENTS,
Syatem is allowing me to do invoice reciept without UD. Can anybody let me know the reason for this?
Note: Control key already set of invoice block
Regards,
Kaushal Rai
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Hello
Take the help of Abaper. you can chck the same in SMOD tcode
Regards
gajesh
hi
use
Ennhancement during MIRO then it possible through block MIRO before UD posting is LMR1M001
Refer
Sujit
Hi Kaushal,
If you are using standard funtionality(Invoice block in QM control key), it will block only automatic release of invoice in MRBR transaction.
For MIRO, you have to use the BADI(It will block playment for without UD lot & Rejected lot)
Dear,
Can you tell which BADI?
Dear Sujit,
Can you tell any user exit for this?
Hi
user exit in MIRO
MIRO before UD posting is LMR1M001
I am not able to see this program or function T-code SE37 or SE38
Regards.
This is not program it's a Userexit
check SMOD t code and active this userExit with the help of abaper
Use "BADI INVOICE_UPDATE". Its very simple.
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