Knowledge Management

Question:
Dear sapfans,
We want to implement some checking during LIV (MIRO), but cannot find the user exits available for MM_IV. Could you tell me some for trial?
Thanks and regards, Daniel
Answer:
Hi,
there are 3 user exits available for the MIRO transaction. One at header level and other for Item check
cheers
Answer:
Hi,
I am also interested. Do you know names?
Answer:
Dear friend,
I have searched in SE80 but failed to find the user exits for MIRO. Please kindly state out their name and locations.
Regards, Daniel
Answer:
hi all,
I cut and pasted the following from the implementation guide
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification
Answer:
Dear friends,
Thank you for the information. I would arrange some time to test when my current tasks can be finished. By that time, I think that this message will be pushed far behind so I would like to express my appreciation and thanks to all those friends here.
Regards, Daniel