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Former Member
Mar 03, 2009 at 02:33 AM

MIRO ACTIVITY FOR VENDOR PAYMENT

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SAP IS SUCH A BIG SOFTWARE. ENHANCEMENTS ARE REQUIRED IN MANY FIELDS SO THAT THE USER CAN WORK SMOOTHLY. THE MIRO ACTIVITY WHICH IS MANUAL. ONLY IF YOU SELECT GR BASED INVOICE VERIFICATION THAN MIRO RETRIEVES DATA. ENHANCEMENT TO BE MADE IN SUCH A WAY THAT DATA IN MIRO IS RETRIEVED FROM THE PURCHASE ORDER RATHER THAN PUNCHING THE FIGURES. THE QUANTITY, UNIT PRICE AUTOMATICALLY FLOW FROM PURCHASE ORDER INTO THE MIRO.

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