User exit to control PO type and invoice type in MIRO

[Former Member]

Hello, we need the PO type to be the same as the invoice type. Is there a user exit where i can insert this code?

Edited by: Antish Awootar on Nov 2, 2009 1:55 PM

[former_member182371]

Hi,

try with badi MRM_HEADER_CHECK.

Best regards.

[Former Member]

Hi,

Try using the enhancement point SAPLMRMP_ES for making your change.

This can be used for MIRO Transaction.

Regards,

Subhashini