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Vendor Invoice

Former Member
0 Kudos

Hi Experts,

At the time of Vendor Invoice (Miro) user change the Vendor code & post the invoice. If there is any functionallity we set the vendor code in dispaly mode as per purchase order in the MIRO.

plz suggust.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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closed

atif_farooq
Active Contributor
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Hi:

Please proceed as ..go to SHDO..in t code enter MIRO and in transaction variant enter ZMIRO and press create button on left top..Enter co code , a new screen will appear press enter again. Enter invoice date and other particulars and keep on pressing enter..give variant name where required unless you reach a screen where vendor code appears, press enter you will see field statuses for vendor field, you can set it as Display only. Save and exit and give ABAPER package. Assign and activate this screen variant to MIRO in SHD0.

Regards

Former Member
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Hello,

You can put a validation in a BADI to check PO vendor should be Invoice vendor.

check this BADI:I NVOICE_UPDATE

Regards

Lak.

Former Member
0 Kudos

Dear Aadi

Please use T-code SHD0 and create variant to gray out vendor code field for editing.

Regards

Prakash.