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Former Member

Badi for UNBLOCK MIRO invoicce

Hi All,

While we are doing MIRO, If any tolerence in MIRO and PO then MIRO block the invoice for payment. We can unblock those invoice using tcode MRBR. But user wants invoice unblock at the time of MIRO save.

Is there any BADI / user exit for this?

Thanks,

Paras

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2 Answers

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    Former Member
    Sep 21, 2010 at 11:36 AM

    Please help.

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    Former Member
    Sep 21, 2010 at 12:31 PM

    hi,

    Try these BADIs.

    MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Data

    MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Data

    MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Pla

    MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan

    MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consignme

    MRM_PAYMENT_TERMS BAdI for setting the terms of payment

    MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released

    MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group

    MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields

    MRM_UDC_DISTRIBUTE BAdI for distributing unplanned delivery costs

    MRM_WT_SPLIT_BY_ISO BADI: Country-Dependent Split of Source Control Data

    MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split

    hope this will help you..

    Regards,

    Kiran

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