on 04-27-2009 7:18 AM
Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI
Try using "BAdI MRM_HEADER_DEFAULT to prepopulate various header fields"
spro - mm - liv - maintain customer exits - maintain business ad ins for invoice verification
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.