10-27-2009 12:36 PM
Hi,
We are posting the invoice through T code MR01.At the time of posting user will enter Assignment field and item text for vendor line item as mandatory, Now the requirement is to pass the assignment and Item text data entered at vendor line item to be passed on all the line item.
Can anybody suggest BTE , EXIT or BADI for this requirement.
10-27-2009 12:45 PM
check following exits
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
RMVKON00 Enhancements to report "Settle consignment liabilities"
10-27-2009 12:45 PM
check following exits
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
RMVKON00 Enhancements to report "Settle consignment liabilities"
10-27-2009 12:52 PM
Hi,
Enhancement
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
RMVKON00 Enhancements to report "Settle consignment liabilities"
Business Add-in
MR_CIN_LMR1MI2G BAdI for India Version exit in include LMR1MI2G
MR_CIN_LMR1MI2G_SEL BAdi in LIV for determining line selection
MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication
MR_CIN_MM08RFX0 BADi for CVD in MRHR
MR_CIN_RMMR01RS BADI in ERS
Hope this answers your question.
Harini
10-27-2009 12:53 PM
- Try in MM with BADI INVOICE_UPDATE
- try in FI with substitution rules at complete document level (read also [Note 386896 - Substitution for call-up point 3 ('Complete document')|https://service.sap.com/sap/support/notes/386896])
Regards,
Raymond
11-16-2009 9:00 AM
Hi Raymond,
Thank you for your answer. I have done substitution rules at complete document level, but after changing the TEXT in user exit but before posting the document it clear the Item Text field and still the Item text is not passed to the all line item.
Let me know if you have any suggestion.
Regards
Bhavesh