Skip to Content
0

Add in MIRO standar fields for One time Vendor form

Feb 12 at 10:51 PM

35

avatar image
Former Member

Hi, Gurus!

I need to add some standard fields in MIRO when entering an invoice for one time vendors.

In the Miro Tcode there is a button activated when entering a OTV invoice, when clicking this button a window opens and shows information of the vendor (it comes from the PO) but I need to add some other standard fields (like District in VendorMD).
Do you know how I can achieve this?

Thanks in advance.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

4 Answers

Sanil Bhandari Feb 13 at 04:04 AM
-1

Hi

Did you try checking the field status of the vendor account group? You might want to check the below configuration path:

IMG>Financial Accounting (new)>Accounts Recievable and payable>Vendor Accounts>Master Data>Preparations for setting vendor master data>Define Account Groups with Screen Layout(Vendor)

In this configuration path, you might want to check the vendor account group, which has been used for creating the One Time Vendor. The field "District" should at least be optional under the General data tab for your vendor account group.

regards

Sanil Bhandari

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

HI Sanil, thanks for your answer.

I´ve seen that, but I think that works for MD creation, and what I´m looking for is to change a form in MIRO for OTV invoicing:

when selecting a PO from a OTV I can see the button in yellow at the left, when clicking it, the window at the right opens, in there I need to add other 3 standard fields.

Best Regards!

stp9z.png (59.0 kB)
0

Hi

Did you also check the field status for posting key 31 and recon account? The field should at least be optional in all three places: Posting Key, GL Field status and Vendor Master field status for the account group

regards


Sanil Bhandari

0
avatar image
Former Member Feb 13 at 08:16 PM
0

I´m looking to change a form in MIRO for OTV invoicing:

When selecting a PO from a OTV I can see the button in yellow at the left, when clicking it, the window at the right opens, in there I need to add other 3 standard fields.

Best Regards!

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Feb 16 at 10:26 AM
0

Hi alonso

U can select account group with one time vendor check box than u have to keep radio button as per your requirement for standard filed

Reagrd's

Nrs

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Feb 16 at 10:26 AM
0

Hi alonso

U can select account group with one time vendor check box than u have to keep radio button as per your requirement for standard filed

Reagrd's

Nrs

Share
10 |10000 characters needed characters left characters exceeded