Hi Sap Gurus,
I am not getting a list of POs for a particular vendor in MIRO screen, If you go to PO Reference TAB and choose,
1Purchase Order/Scheduling Agreement (PO Number), You have option to search a PO by clicking on that icon it will open one window there we can enter the vendor number and click on excute button. But here I am not getting a list of POs to be choose. Is that issue in MIRO or Am I making any mistakes?
I sincerely followed the SAP Information,