on 02-02-2010 5:22 AM
Hi All,
I need to change the Billing date (FKDAT) from the table while doing MIR7 . The problem is I am not able to find the exact enhancement point. Please suggest any Exit/BADI/Enhancement point wherein I can write my code.
Process:
1. Third Part sales Order (PR will get created automatically)----
Suppose TPS Order is on 1 Jan 2010
2. PO with reference to that PR
3. MIR7- Book PO---Suppose MIR7 is done on 3 Feb 2010
4. MIR7-Post PO--- Suppose MIR7 is done on 3 Feb 2010
So the issue is coming as for the Line item having billing relevance as u201CFu201D-TPS billing relevance the billing date is changing as 03.02.2010 from 01.01.2010
Which Is billing date for other line items.
So it is resulting in invoice split because of different billing date in sales order which business donu2019t wants.
So I want to revert back the changed date to original date to avoid invoice split.
Thanks
Tushar
Hi
Please find the user exits in mir7
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
Regards
Damu
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Hi,
As far as my understanding Invoice split is not happening on basis of date,
It happens on basis of Payment terms, weight, frieght conditions etc.
Please check Invoice split routine in copy controll.
Kapil
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