Vendor block -> MIRO

[Keykey]

Hello,

i have a business requirement to make vendor block available in BP master data present in MIRO during LIV posting. Any help is appreciated.

Thanks!!

[VijaykumarV]

Hi @Keykey  Please close and confirm the Question if no more query. 

[RaymondGiuseppi]

Did you start with good old 1156325 - BAdIs in the Logistics Invoice Verification environment 

[VijaykumarV]

Hi,

You cant modify the Vendor Screen details in MIRO screen. Only other option is to create new screen variant for Transaction MIRO.

I hope this is helpful for you. Please check and mark the answer.

Regards

VIjaykumar