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Output for Vendor Credit Note / Debit Note / Invoice

Former Member
0 Kudos

Dear Experts ,

Is there a std o/p available for a vendor credit note / debit note & invoice posted through t code MIRO ?

Regards ,

Lakeer Bhatt

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

yes there is standard output..

go to spro > MM > logistic invoice verification >message dete > maintain message schema

select mr0002 and double click on control data..

here add condition type INS and save.

while raising debit note/credit note, before saving click on goto > messages > item

here enter condition type INS and save..

then take print or view print preview in MR90

Answers (0)