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Refernce field in MIRO in Invoicing plan in SAP


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?

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3 Answers

  • Best Answer
    Jan 13, 2015 at 06:44 AM

    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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  • Jan 13, 2015 at 05:54 AM

    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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  • Jan 13, 2015 at 07:12 AM

    Hi Binoy and Karunanithi,

    Thanks for reply, I will check with Technical Team

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