Refernce field in MIRO in Invoicing plan in SAP

[former_member219830]

Hi Gurus,

We have a requirment in which different refernce field should populate at the time of MIRO in Invoicing plan in SAP.

I do not have any idea how reference field automatically populated in MIRO in invoicing plan in SAP.

Can you please guide me on this issue?

[former_member201529 · Accepted solution]

Dear Pawan,

This can be done in ERS(Evaluate Receipt Settlement) through below BADI process and you can store PO number or GR number or Invioce number or what ever you want in reference field.

Kinldy check the following BADI "ME_MRM_ERS".

Also check the same for MIRO through "MRM_HEADER_DEFAULT" or "MRM_PROPOSAL_DETERMINE"

Regards,

Karna J