Invoice verification (MIRO) filed selection

[Former Member]

Hi Experts,

Could please explain, where we can invoice verification MIRO field selection.

I want to change invoice party field selection which in the MIRO header - Details tab from display mode to change mode.

My requirement is to change invoice party in the MIRO screen other than the PO vendor.

Could you explain, where these settings are exist in the configuration?

How we can make invoice party field selection from display mode to change mode?

Could you explain ASAP.

Regards

KRK

[Former Member]

Hi,

Go to: IMG->MM->LIV->Incoming Invoice

Enter these details and make Inv. Party as you want

Transaction MIRO

Screen variant 0001_000_0150

Program SAPLFDCB

Screen 150

Hope this helps!

Reetesh

[Former Member]

Hi,

Thanks for the quick response.

I have not found these settings in the incoing invoice configuration.

I am using system 4.6C

Regards

KRK

[Former Member]

Check if this transaction code is there: olmrlist (That path would have taken you here only)??

[Former Member]

See when u are doing Invoice , You can change the Invoicing Party. However once you posted it shouldn't allow to change, as there is no business logic here.

You can cancel the same and re create it.

[Former Member]

Hi,

Thanks for the quick response.

But in my case, Invoice party field is in display mode during creation time, not able to maintain different vendor.

Regards

KRK