Solution : https://service.sap.com/sap/support/notes/539793 (SAP Service marketplace login required)
Summary :
For SAP transactions like FB60 in financial accounting, document type selection based on user parameters is expected. However, in MIRO transaction, document types are set via Customizing in OMR4. From SAP Release 4.7 onwards, users can preassign document types specifically through BADI 'MRMBADI_HEADER_DEFAULT'. Two solutions include creating specific transactions for each document type or implementing desired behavior via modification using SE80, modifying attribute settings for INVFO-BLART, and applying provided correction instructions. This function diverges from standard SAP offerings, thus is unsupported by SAP maintenance.
Key words :
badi function module 'mrmbadi_header_default', display function group fdcb, transaction omr4->document types, function group mrm_badi, attached correction instruction, enter incoming invoice, field invfo-blart, terms parameter id, required document type, attributes 'set parameter'
Related Notes :
| 1156325 | BAdIs in the Logistics Invoice Verification environment |
| 389432 | MIRO: Different document types for invoice/credit memo |
| 339765 | FB50: Document type from SPA/GPA 'BAR' not required |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |