Park invoice change Purchase Order and item

[Former Member]

In MIRO, MIR7 for Park Invoice, why PO number and Item is grey off by default, why can't we change?

Note: There is no variant configuration.

[tejyadav · Accepted solution]

It is Standard SAP functionality, Why you want to change?

[Former Member · Accepted solution]

Since it is parked status, there are situation where PO item is billed wrongly with same material. so user wants to just change the item number instead of deleting the whole park invoice and re-create again. What's the risk of changing? How can we change it to modifiable?

[tejyadav · Accepted solution]

Alan Love, Reason for this is though you will change the data of wrongly entered, but what about the table entries & what about the open items created for that vendor, how you are going to reverse that, so best practice would be to reverse the entire wrong entries & make a New entry for MIRO.

[Former Member]

Yes, it is Standard functionality. Is there any specific requirement or what cause you to change PO number from Invoice.

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Please try to make test on Transaction code OLMRLIST

Screen variant       3_6350

Program              SAPLMR1M

Screen               6310

[Former Member]

Hello Alan

Please try with MIRO screen settings in T-code OLMR.

Regards

Avinash