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Change in Standard program in MIRO

Former Member
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hi guys

pls help me in solving the hiccups in stnadard program.

My MM conultant did a PO in ME21N and released it for Invoice reciept in MIRO.

In MIRO we have three tabs "PO reference" "G/L account" and "Material".

The first issue is:

unlike G/L account or Material tab page where we we can find "table Settings" button in the table control, i cannot find the same "table settings" in the "PO reference" tab. How to get that??

The second issues is:

in PO reference tab (in MIRO) we have a field called PO text in table control which is in accordance with the condtions we set in ME21N, but the sequence in which the conditon record comes in MIRO is not matching with condition which we apply in ME21N. how to bring abot the sequence.

do we have to write the userexits for all this.

Pls help me,


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Answers (1)

Former Member
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Hi John ,

Second issue----> Check u are using the same tax codes in both tcodes , MIRO/ME23n ,bcos while doing the MIRO user can change the TAX codes.