Hi SAP Guru
While i am doing Transaction MIRO (Invoice verification)
in transaction screen - in line item data where Amount , Quantity , PO no is coming in same line one field Referance field is appaering in which GRN No is Coming which is as on Movement Type 103. But now i want to change it with Movement type 105 ( Material Document No) .
There is any possibilty to change the reference field No.
this is urgent, please provide some solution on that.
Thanks in advance.
Regards
Anjan