on 04-27-2010 6:14 AM
Hi,
We want do the MIRO on Plant level.
When we make do MIRO, is there any option from which we segregate that which plant has this MIRO document number.
Is there any option there in MIRO screen???
Regards..
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Business place is segrigate the plant . Define each plant as seperate business place and while doing the miro enter this business place in fbl1n or fbl3n you will get this field.
We need to configure Business place or section code for segregate the plant
Business place only no need to maintain section codes seperately.
Also put it validation as Business place is mandatory for all vendor invoices.
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