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  • Enter Vendor Return Credit Memo in SAP

    Is there a t-code besides MIRO where I can enter a vendor credit memo without having to change it to credit memo in two places.  Is there another t-code where it defaults to credit memo under transaction and Vendor Credit Memo on the details screen?

    Smarx15 pointsBadges:
  • MIGO MIRO

    I need cleat definition and process in real time scenerio;s regarding the <IRO and MIGO T.codes Best Regards, shafi

    Shah805 pointsBadges:
  • MIRO – eliminate header tax code check

    Can SAP's MIRO functionality be modified to remove the edit check that the header tax code must be entered on at least one line item? [v:shapetype coordsize="21600,21600" o:spt="75" o:preferrelative="t" filled="f" stroked="f" path="m@4@5l@4@11@9@11@9@5xe" id="_x0000_t75"> [v:stroke...

    ESP5 pointsBadges:
  • Purpose of ticking GR/IR in MIRO

    While doing MIRO what is the benit by ticking the fields GR/IR clearing and Final invoice. Please expand in detail.

    Vidyullatha5 pointsBadges:
  • Note tab in MIRO (SAP)

    Where is the data typed in the window on the note tab in SAP MIRO stored?

    Rodbooker5 pointsBadges:
  • PPA, Vendor and Material Group

    Hi Expert I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept PPA terms...

    Gunalray5 pointsBadges:
  • Purchase order number require in vendor lineitem

    I need purchase order number in FBL1N that invoice is being process through MIRO with reference to purchase order is possible

    T26615 pointsBadges:
  • miro

    Reference No. given in the MIRO can be changed from Finance. But the changes do not reflect in MM module. This view privilege need to be given

    Susantabindhani15 pointsBadges:
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