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author's profile photo Former Member
Former Member

miro done list

hi...

whr we can get vendors list document of miro done? Bcoz by t.code mir4 we can get only individual vendor miro done doc..i want a series wise list of miro like 1 to 10 vendors.

Thanks & Regards

Rekha Sharma

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 08:28 AM

    Hi,

    Go to transaction code MIR5 . You have to put fiscal year only so that the system will display all the invoices posted in that particular fiscal year.

    you can see the the Origin and status and also Invoice status what are check boxes are tricked for dis playing output(sane screen )

    Invoice status

    the trick should be posted

    with regards,

    Sudipto

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 11:40 AM

    Hi

    Go to transaction code MKVZ & MR51

    if useful & if u satisfied this answer , so give me points if possible

    Regards

    Roobal Sehgal

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 07:38 AM

    thanks all

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