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BADI for MIRO

Former Member

Hi All,

When i'm doing MIRO i want to update the posting date field by the posting date which i have used in MIGO for the same Purchasing Document Number(ebeln) .I would like to know that is there any BADI defination available to do that/can you tell me the process by which i can do that.

Thanks is advance.

1 ACCEPTED SOLUTION

Former Member

Try these BADIs. Hopefully one meets your request. -- Best regards

For MIRO try (se18 MRM*):

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

For MIGO try (se18 MB*):

MBP_ADD_LIST_FIELDS Additional Fields in Market Basket Calculation in Pricin

MB_BATCH_MASTER Setting of Batch Data at Goods Movement

MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables

MB_CIN_LMBMBU04 posting of gr

MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7

MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR

MB_DOCUMENT_BADI BAdIs when Creating a Material Document

MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF

MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens

MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data

MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data

3 REPLIES 3

Former Member

Try these BADIs. Hopefully one meets your request. -- Best regards

For MIRO try (se18 MRM*):

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

For MIGO try (se18 MB*):

MBP_ADD_LIST_FIELDS Additional Fields in Market Basket Calculation in Pricin

MB_BATCH_MASTER Setting of Batch Data at Goods Movement

MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables

MB_CIN_LMBMBU04 posting of gr

MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7

MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR

MB_DOCUMENT_BADI BAdIs when Creating a Material Document

MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF

MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens

MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data

MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data

Former Member
0 Kudos

used the field symbol to solve the problem.

former_member215739
Participant
0 Kudos

Hi all,

I used MRM_MRIS_IDAT_MODIFY to modify the SGTXT in the Accounting Document in MIRO.

However, when executing MIRO, it doesn't run to my break point in the Method in this BADI .

Please help.

Thank you...