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Payment terms change in MIRO

Former Member
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Hi,

During MIRO, system normally allows to change the defaulted payment terms. Is there a way to restrict the payment terms change in MIRO?

Regards,

AMV

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

go to SHD0 and make "payment terms " as dispay field

For MIRO the field selection settings are different from other MM Transactions / documents.

Former Member
0 Kudos

Hi,

Try through T Code - OLMRLIST.

Here enter the transaction code and create varient to make necessary fields as display.

Former Member
0 Kudos

Hi,

Change the scrren settings in

SPRo>>MM>>Logistics invoice verification>>Incooming invoice >> Aggreation>>Maintain Variants for Aggregation List

Here enter the transaction and Variant

Make this one as Display maode

Regards,

Andra