MIRO TRANSACTION

[Former Member]

In MIRO transaction they want "

Invoicing party " in "details tab" to be supressesed .No body from accounts

dept.while making invoice verification can enter another vendor in that

field as this vendor comes frrom PO by default.

Kindly give solution immediately.

[Former Member · Accepted solution]

Hiii Sunil,,,

See Explain the client about the Partner Functions.

Ordering Address will be on other Vendor and Payment to be made to the other vendor.If u suppress there is no option of entering the Invoicing party.

It is not Recommended

For changing any layout of the Screen you have to create a Screen Variant or you can change the Standard Screen Variant (Basic Settings i.e the Standard screen variant. )

Procedure:

1) Use T-Code SHD0 and give the Transaction code : MIRO,

2) Go to the Screen Variant TAB

3) Select the Screen variant from the Possible List of Entries

4) If u want to EDIT the existing screen Just Click on the Change mode

5) It is not recommended to change the Basic Settings you can create with “Z”<Screen Variant>.

6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen

7) Select which one you want to make Suppress or Required fields.

😎 Save & Activate the Variant.

You can Change any Layout of the Transaction Code.

[Former Member]

Make a field exit by which no changes will be accecpted.

Rgds,

NNK

PS: Award points for useful answers

[Former Member]

where the field to exit can u pls explain breafly

Regards

sunil