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Former Member

Invoice reference field mandatory

Hi Experts,

I am generating invoice from MIRO

Now I want to make reference field as mandatory and unique field in MIRO.

How to make please help..

Thanks in advance

Prashanth.V

Note : Subject line changed. Subject posted is widely discussed,easily searchable and lot of threads were already answered.Search forum before posting.

Edited by: Jeyakanthan A on Nov 17, 2011 10:56 PM

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2 Answers

  • Best Answer
    Posted on Nov 16, 2011 at 11:18 AM

    Hello Prashant ,

    Please check Transaction code : OLMRLIST .

    Otherwise you can go to this setting through SPRO > Materials management > LIV > Incoming invoice > Maintain Item list variants .

    Thnx & Reg

    Pavan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 11:57 AM

    Dear,

    Go to the transaction OMR4, select first push button first one - document type and from list select the document type RE for Gross Invoice then click on details icon top bottom you can see the refference field ,select the check box and save .

    Regards,

    Syed Hussain.

    Edited by: Syed Hussain on Nov 16, 2011 3:02 PM

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