Not having field XWARE_BNK in MIRO screen

[Former Member]

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

[Former Member · Accepted solution]

Check if you have any screen variants for this in transaction OLMRLIST (possible in SHD0 as well) and see if this field is changed to hidden somewhere.

/Manoj

[Former Member · Accepted solution]

Hello Manoj,

Could you please provide some more detail on how to check the variants in OLMRLIST?

I am having this same issue, and I went to OLMRLIST, but I do not know what to check once I get there.

Best regards,

Gary Lutts

[Former Member]

Hello Ram,

Can you please explain how you solved this issue?

I am having the same issue.

Gary