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Former Member
Oct 21, 2011 at 09:18 AM

Enhancement in MIRO Transaction

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Hi Experts,

In MIRO Transaction ,i have to pass the Vendor number of Purchase order to the 'Reference' field [ XBLNR ]. Please help me in which USER EXIT / BADI i have to implement ? and where should i write the coding?. Please let me know the solution to resolve this issue.

With Thanks & Regards,

Samba