Vendor text in MIRO transaction

[sri6666]

hi experts,

Requirement is Get vendor header text in MIRO transaction. Can any one help ne where I can get/ maintain vendor text in MIRO transaction. Is it possible to maintain vendor text in MIRO.

[former_member206132]

Hi Sri,

Create a new Z field in MIRO transaction, Make sure length should be more.

if above option is not possible create a new field and write a substitution in MIRO.

Best Regards,

Repakula

[sri6666]

We can maintain text for invoice in note tab.

Thanks

[former_member206132]

Hi

Yes but make sure length should match with the requirements.