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Former Member
Sep 04, 2009 at 10:55 AM

New Invoice Item Layout

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Dear Experts,

I need to introduce a new lay out in the Invoice item, so that I can make the proper filter.

We have a the following process:

- A contract where Services are specified.

- A PO referred to the previous contract.

- This Purchase Order is assigned to a Person in transaction PA30, with the corresponding service.

- A process is carried out with CATS where service hours are notified.

- The Service Hours are invoiced via tx-MIRO. The system let us filter by PO and then, in the Lay Out, by choosing 8_6310 all the services assigned to the PO are displayed in the invoice items. *What we would like to do is to filter by PO, and then in the Lay Out choose the person code instead of the service.*

We would really appreciate any help relating this issue.

Thank you very much to you all in advance.

Víctor Liedo