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author's profile photo Former Member
Former Member

Adding PO (ACGL_ITEM-EBELN) and line item (ACGL_ITEM-EBELP) to MIRO GL tab

I'm trying to add PO and line item (as input fields) to the GL tab of MIRO. I see them in SHD0 but I cannot get them to appear in the t-code. I've tried expanding the fields while in MIRO and still can't find the two fields.... thanks

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 06:59 PM

    I don't think we can PO number on GL tab of MIRO. We enter PO number and item number on PO reference tab in the drop down option. On PO reference tab - Select Purchase Order/Scheduling Agreement and enter PO number/ item number in the next box and hit enter. This will populate data from PO on the MIRO item screen. If you want to amount to specific GL account then use GL tab.

    Hope this is useful.

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    • Former Member

      Thanks for the reply... however if you look at t-code SHD0 the purchase order and line item fields are there.. Also if you look at screen SAPLFSKB - 0100 the fields are there..... I just thoght that through screen variant (SHD0) I'd be able to add it to the GL tab....

      😊

      To be honest I don't know why my client asked me this... considering these two fields will be for reference....

      Edited by: Ron Clarkin on May 4, 2011 9:49 PM

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