12-18-2008 12:59 PM
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.
12-18-2008 3:11 PM
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
12-18-2008 3:11 PM
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
05-17-2010 8:59 AM
07-01-2015 1:57 PM
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...