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Former Member
Oct 07, 2012 at 03:17 PM

Not having field XWARE_BNK in MIRO screen

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Hi Experts

I did not find the field XWARE_BNK (Indicator: Goods Items/Delivery Costs/Both) in MIRO screen when selected Ref doc category as Purchase order.

My requirement is to process delivery costs on a vendor.

Is it an authorization issue? If so please suggest the athorization object/parameter.

In case config, please suggest.

thanks

ramSiva