on 01-13-2015 5:38 AM
Hi Gurus,
We have a requirment in which different refernce field should populate at the time of MIRO in Invoicing plan in SAP.
I do not have any idea how reference field automatically populated in MIRO in invoicing plan in SAP.
Can you please guide me on this issue?
Dear Pawan,
This can be done in ERS(Evaluate Receipt Settlement) through below BADI process and you can store PO number or GR number or Invioce number or what ever you want in reference field.
Kinldy check the following BADI "ME_MRM_ERS".
Also check the same for MIRO through "MRM_HEADER_DEFAULT" or "MRM_PROPOSAL_DETERMINE"
Regards,
Karna J
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Hi Binoy and Karunanithi,
Thanks for reply, I will check with Technical Team
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If you have a logic then consult with your technical team for adevelopment. I dont think its possible in standard as per my knowledge.
Regards
Binoy
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