cancel
Showing results for 
Search instead for 
Did you mean: 

XBLNR field in vendor invoice (RE), from MIRO

former_member1036319
Participant
0 Kudos

Hello,

What it is copied in the XBLNR vendor invoice field, caming from MIRO by standar?

How can I check or modify?

Regards

Francisco

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

You may display the MM document in MIR4.

Reference is a mandatory field and is not modifiable.

former_member207607
Active Contributor
0 Kudos

Dear Francisco,

After you have posted an MM invoice (with MIRO), the value entered into

field INVFO-XBLNR is saved in the document header (RBKP-XBLNR). The same

value is taken over into the follow-on FI document into BKPF-XBLNR.

Mauri

former_member1036319
Participant
0 Kudos

Hi Mauri,

You can customize or do it automatically, instead of manually, (the INVFO-XBLNR field to the vendor invoice)?

Thanks

Francisco

Former Member
0 Kudos

Hi

As a statndard it will be empty, user can enter anything there since it is text fileld

Usually it will be original Vendor side invoice number

Reg

Vishnu

former_member1036319
Participant
0 Kudos

Thanks Vishnu,

But, I mean, can I copy to XBLNR invoice field from the PR or PO, for example , the vendor no. and do it by customizing?

The other way means do it manually.

B.Regards

Francisco