on 05-06-2014 4:33 PM
Dears,
kindly provide me with a user exit name for the following needs:
1. I need to restrict all the goods receipts listed below with the invoice posting date ,meaning showing only the goods receipts documents that its posting date is lower than the posting date of the invoice
2. I need to show the goods receipt posting date in the list (grid)
Thanks,
Hi,
Please check the note: 1156325 - BAdIs in the Logistics Invoice Verification environment which explains the available BAdI's in LIV and the triggering points.
Regards,
AKPT
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Are you talking about a report?
If yes, then you need to create query between MKPF/ MSEG & RBKP and RSEG.
Thank you.
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