Is it possible to have Material tab together with TM reference in MIRO?

[SAPSupport]

The material account tab is missing with user parameter TM_INVOICE_CLERK in the t-code MIRO. We have users who have to book with both TM reference and material account.

In the SAP Help Portal the material account tab is explicitly not mentioned if the user parameters are set to blank.

Is there any solution to see the TM reference and the the material account in the t-code MIRO with the user parameter TM_INVOICE_CLERK?

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[SAPSupport · Accepted solution]

The Material tab can't be displayed together with the TM Reference tab due to a restriction mentioned in point 3 of SAP Note 1579083 - Restrictions on Logistics Invoice Verification-TM integration:

3. Entering an incoming invoice with transaction MIRO or MIR7 with TM reference and a direct posting to material stock account is not supported.

So, it is not possible to have those two tabs at the same time in standard. The only possibility, for the moment, would be to create a custom transaction based in MIRO.

[nachocampana · Accepted solution]

Enter "02" in TM_INVOICE_CLERK parameter, you will be able to see Material TAB in MIRO.

[nachocampana · Accepted solution]

The user parameter has the following alternatives: Blank The user sees the TM Reference and PO Reference tabs, as well as the G/L Accounttab that is visible according to Customizing. 01 The user only sees the TM Reference tab and, depending on Customizing, the G/L Account tab. The PO Reference tab is hidden. 02 The user does not see the TM Reference tab, but sees the PO Reference tab, as well as all tabs that are visible according to Customizing (Material Account, G/L Account, and Contract Reference).