I have a requirement in MIR5 transaction.
When I execute MIR5 ,it displays a list of invoice document with a hyper link for invoice document number.
When we click the document number the screen redirects to particular invoice through MIR4 in which we get the item and purchase order details. I need that purchase order number of that invoice document in the initial report of MIR5 beside the Invoice document number.
Is any User/screen exit exists for this requirement?
Or I need to develop Z screens and program for this?
Thanks In Advance.