Need BADI for MRI7 Tcode.

[Former Member]

Hi,

Please help me in getting BADI or Screen Exit for MIR7 Tcode where in I need to add new field at Item level.

Thanx for your help.

[Former Member]

Hi

go to in se24 .

write the name of class CL_EXITHANDLERu2019

Under this class u2018CL_EXITHANDLERu2019 select the method u2018GET_INSTANCEu2019 and double click.

Under the method u2018GET_INSTANCEu2019 put break point on a function module called

u2018CALL METHOD CL_EXITHANDLER=>GET_CLASS_NAME_BY_INTERFACEu2019

Then according to the requirement run the transaction.

for example VL02

. As in 1st step we have putted a break point, that function module will give all BADI used by the transaction in each screen and activity on the application (VL02).

Under the parameter EXIT_NAME this debugger screen will give all BADI name for each screen

Each time press F8, you will get all BADI used for the screen. After that system will go for next screen.

BADI NAME: EHS_DG_001

LE_SHP_DELIVERY_PROC

LE_SHP_PRICING

[GauthamV]

hi,

check this exit and badi.

LMR1M001 User exits in Logistics Invoice Verification

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification.

[Former Member]

Hi,

Check from the following

Exits:

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 Verifica

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

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po

LMR1M006 Logistics Invoice Verification: Process XML Invoice

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

Regards,

Surinder