Regarding MIRO Tcode

[Former Member]

hi

When posting invoice using MIRO Tcode,

There is a field 'PO Text' at item level and also 'Text' Field at Header level in MIRO Tcode

after data entered in MIRO and when saved , data entered at POtext field is not updated to Data base table.

I checked for User Exits ofcourse code has modified.

but i want to write code for updating this POtext field

How I have to proceed

Plz give suggestions

Thanks & Regards

[Former Member]

Use the function module SAVE_TEXT in order to create a text for the PO Text field.

TDOBJECT = EKPO

TDNAME = PO NUMBER + PO ITEM (Concatenation)

TDSPRAS = "EN'

Regards,

ravi

[Former Member]

Hai Sandhya

MIRO transaction to post an invoice for a purchase order

Please chcek this link for more detail regarding creating invoice via MIRO.

http://www.finance.utoronto.ca/Page635.aspx

http://help.sap.com/saphelp_47x200/helpdata/en/b2/7d6b3c7161ac6ce10000000a11402f/frameset.htm

http://www.sap-img.com/mm023.htm

http://www.sapgenie.com/publications/saptips/032006%20-%20Invoice%20Variances.pdf

Thanks & regards

Sreenivasulu P