Find User Exit in MIR7 to validate Vendor info | SCN
Aug 23, 2007 8:56 PM by
Gennadiy Barskiy Tweet
Find User Exit in MIR7 to validate Vendor info
When incoming invoice is being parked in transaction MIR7, I need to find user exit to add validation/warning if vendor has multiple PI partners in the vendor master. It has to happen when user types in PO number and hits enter key  this is when vendor info is retrieved in top right corner of the screen. Any suggestions/recommendations would be greatly appreciated. G.B.
Re: Find User Exit in MIR7 to validate Vendor info
sam SS Aug 22, 2007 10:55 PM
(in response to Gennadiy Barskiy)
BADI: MRM_HEADER_CHECK should do it .
Gennadiy Barskiy Aug 23, 2007 8:56 PM
(in response to sam SS)
It looks like function module MRM_HEADER_CHECK is called from fm MRM_INVOICE_CREATE during invoice creation. I tried to set break points there, but it does not seem to be executed when I need it.I already know how to check for multiple PI partners ( table WYT3 ). What I need is to find a user exit in MIR7 with PO # available when user types in PO number and hits enter key and vendor info is retrieved in top right corner of the screen. I need something similar to routine USEREXIT_XKOMV_BEWERTEN_INIT in include RV61AFZB, but PO # is not available there. Any ideas? Thanks in advance,G.B.