on 05-12-2008 8:56 AM
Hi Friends,
I created a custom message type (ZMMI) for MIRO message. I create new invoice by MIRO and set message output ZMMI. I tried to output messages in MR90 by input my new invoice document number.
The output screen returned some rows for my new invoice. Can any one tell me about these rows? How to make a configuration to show only 1 row for 1 invoice document number?
Thanks in advance,
Hau
hi,
enter the invocie document no (or) Date of the invoice and try
G.Ganesh Kumar
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