New Layout in MIRO screen

[Former Member]

Hi folks!!

I want to change the layout of Item List in MIRO screen, for this I created a screen variant Z_2_6310..., I have also changed the columns position to the required place such as Purchase Order from 5th column to first column and after that I save it.

But when I run MIRO and call my layaout there, instead of my required layout, the old standard layout is appearing.

Please tell me stepwise procedure of changing layout.

Best regards,

[Former Member]

Hi,

Control though Tcode: SHD0,

[Former Member]

I have used th following steps

1. Create screen variant by copying the standard one.

2. Goto MIRO and make sure that the newly created variant is not choosen there.

3. Run OLMRLIST

4. Select Transaction MIRO

5. Select Screen Variantu2026Newly created screen variant with following selections.

Programu2026SAPLMR1M

Screenu2026u20266310

6. Click with processing icon

7. It will take you to miro screen, select your layout and go back.

8. Confirm screen entries will appear, click adopt column sequence check box, and then 9. Click exit and save button.

10. A new window Screen Variants for transaction Miro will appear, save it.

If you want to change something then you can click button "Modify" or "Modify with processing"

that will take you to transaction MIR7.

Best regards.

[Former Member]

Hi,

Go to TC - OMLRLIST put you Transaction Code as - MIRO, Search for a already existing Variant or if you want to create a new one then put the name and click on create button (Make sure program name must be SAPLMR1M and screen no is 6310. Now for the case if you want to craete a new variant then click on create button a new screen will open now and there you will put the description as text and there are check button under required fields against each field with the technical name.

Now click on under required column against each of the field name (Make sure you are clicking on the required field under all the fields you want in you layout).

Try this if you not then let me know, I will be more then happy to help you out.

Note: Please give valuable points in order to encourage contributors to answer you queries.

Best Regards

Silky

[Former Member]

Thanks Silky,

Same result.

I did following.

Transaction Filed....MIRO

Programe...............SAPLMR1M

Screen..................6310

Then I click icon copy

open a new window....from field (2_6310) and to field (Z_2_6310) and then enter

Then I click ICON with pencil (change)and selected Item, amount, quantity, PO, G/L account fields and save it.

But when I am running MIRO it is still showing the same layout settings which is available in 2_6310 layout setting.

Please advice.

tHANKS

[Former Member]

Hi,

At the end, it is required to sent request to ABAP workbench. Are u doing in IDES or u r an end user in company?

[Former Member]

I am doing it as consultant.

So what should I send to ABAP workbench.

Best regards