Invoicing Party In MIRO

[Former Member]

Hi,

My problem is when I am doing MIRO the most of the fields in the header section loaded to the screen according to the PO one of the field is Invoice Party in the Detail Tab with label Inv. Party. But itu2019s open for input it means that user can change the invoice party and will go ahead. Now I donu2019t want that. user should not change the Invoice Party in MIRO for that I want to make this field only input field (Gray Filed).

I am trying to do same with Screen variant (SHD0) but there is some problem, so kindly request please arrane to give some document on this issue

If still have any doubt please revert back

Thanks in Advance

Warm Regards,

Mukesh Chejara

[Former Member]

Hi,

I would be doubtful that you don't have to maintain invoices where invoicing party shall be entered. How can you maintain invoices for unplanned delivery costs if this field is set as display status?

Cheers,

HT

[Former Member]

its the stadard functionality of SAP .

in some cases like when vendor is unknown in delivery cost we may put the dummy one and change at MIRO (bill passing) using invoicing party.

anyways ,

try to do it through PFCG transaction (its authorisation management) u can take help of BASIS person

regards,

sujit

[Former Member]

Dear,

This is not possible with your suggestion. that's why I want to go with Screen variant .

Kindly send some doucument regarding screen variant on this issue.

Awaiting your reply

Regards,

Mukesh Chejara

SAP

[kunal_ingale]

hi

best way is to change the message settings to ERROR.

WHen you change it the message must b coming like below

Account has been changed: Dependent data will be initialised

Message no. F5A119

so change this msg to ERROR with the help of ABAP guy.

check this thread

for SHD0 take help of ur abaper

First you have to go in SHD0 and you will enter Screen Name ex

"miro" and the trasaction variant name you want to create (F5).

It will take you to MIRO and you will enter values. A window

will pop up asking you to check whatever you want to make

mandatory. Go through and save. Up at the top menu once you

get back to SHD0 initial screen, at the top menu, you will find

Deactivate Standard variant and again enter the Variant you want

to assign and go to the top menu and click assign variant. This

should work. It worked for me.

regards

kunal

Edited by: kunal ingale on Nov 14, 2008 8:02 AM

[Former Member]

Hi,

arrange to give the path

regards,

Mukesh Chejara

SAPh