I have requirement as follows
When processing incoming invoices and choosing a.m. variant, system displays a for end users very unpractical sequence nl.: "Procurement doc." -- "PO Text" -- "Tax code".
Column "Procurement doc." should be removed to the end of the layout so that columns "PO Text" + "Tax code".
will be displayed first.
Is there any possibility to change the sequnce of the column,I checked in screen varinat for MIRO and observed that there is possibility to make field optional but how to change the column sequnce.