Solution : https://service.sap.com/sap/support/notes/975759 (SAP Service marketplace login required)
Summary :
The SAP Note addresses incorrect documentation for the MRM_HEADER_DEFAULT BAdI. To rectify it, users must navigate via transaction SE18 to the BAdI's definition, access its current documentation, and then revise specific sections relating to business and technical contexts. Key updates include detailed examples like document type and date settings within the context of incoming invoices. Users are advised to edit, save, and activate these changes to ensure clarity and accuracy in the BAdI's functionality.
Key words :
display definition mrm_header_default press, business add-ins, documentation hy simgmrm_header_default, document type depending, choose 'edit documentation', choose display, business add-, document type, mrm_header_default badi, document date
Related Notes :
| 1156325 | BAdIs in the Logistics Invoice Verification environment |