on 12-10-2009 11:21 AM
dear all,
when i am booking in MIRO- subsequent debit, i do it with reference to purchase orders.
when i click on "More allocation criteria" (because sometimes i have a lot of PO, not just one) it pop up a window called "reference to purchase orders" in which i can manualy write down Purchase document and Item, and i do it copy paste from excel.
problem is that i can do only 8 documents at the time (this pop up window has only 8 lines), and then i need to click on "down" arrow and again copy-paste next 8 documents.
i know in some parts of sap, there is a button where you can paste from clipboard, but not in MIRO.
is there any possibility to get this "paste" button, or maybe get more than 8 lines in this window.
thank you in advance!
Hi,
Why dont you try Invoice verification in background MIRA transaction code
Regards
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