on 09-09-2009 8:31 AM
Hi..
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?
Please suggest.
Thanks In Advance.
Hi,
i did that some time ago and i didn´t find any user or exit so i decided to copy the program to a z and do my modifications there.
i had to display only the first po available as MIR5 is a report that displays header data.
Best regards.
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