on 08-18-2008 10:49 PM
Hi,
Good Day to all,
When we create Vendor Invoice through MIRO the Payment methods need to be captured automatically based on Vendor Master. If more than one payment method are assigned to Vendor Master then select First one should be reflect in MIRO.
Need your assitanance.
Best Regards
KSK
HI
Enter your payment mehtods in Vendor Master -> Company Code Data - > Payment transactions.
Srinivas
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Hi,
Good Day and Thanks for the info
Is it possible to default Payment Method in MIRO through Configuration.
thanks in advance,
Best Regards,
KSK
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As far as I know, You cannot do that unless you use the user exit, you can define it in OBB8 for payment terms if it were just one and see if it is pulled in to MIRO.. I haven't tried, but you could, if you could compromise on your rquirement.
Moreoverl, you are trying to populate teh field in MIRo with teh first payment method defined in the Vendor master. This could be different in each Vendor master.. I don't think you'd be able to acheive this through standard functionality
If you leave it blank in MIRO, then ..During the scheduling for automatic payment run in FI-AP, Transaction F110, under parameters, the FI personnel can enter all the payment methods taht should be considered during the run; in a sequence, thus if C and S are specified, C is first considered and then S.. thats the way it works.. If you mention the payment indicator in MIRO, that is what is considered for the run and no other.
If you want the first indicator to populate in MIRO although you have maintained multiple indicators in the master data.. it does not make sense maintaing the others in the master data in teh first place as they serve no purpose. so delete them all and just maintain one indicator that you want..
If you still insist on passing an indicator use user exit LMR1M001.. that'd help you achieve what you want
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Hi,
Please put in MM/SD forums and get reply immediately.
Anil
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