PO Text in MIGO

[Former Member]

Hi all,

I get PO text filled in the migo transaction one way if

in ME23N "Indicator for Service-Based Invoice Verification " is active and another way if flag not active.

Is there a user exit that allows the determination of the PO text ?

or

How can I make sure that the PO text is filled with the same info at all times?

Regards!

Curtis

[Former Member]

Hi ,

Use the enhancement MM06E009 . Hope will solve your purpose.

Thanks.

[Former Member]

Hi ContactSanko,

Thanks for your reply.

The exit that you gave me is in the ME tcodes I need the one in MIGO transaction that will allow PO text determination.

Regards!

Curtis

[Former Member]

Sorry its not the MIGO transaction its MIRO slight typo.......

[Former Member]

Hi,

Try enhance BADI 'INVOICE_UPDATE'.

cheers,