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Populate Assignment field with PO number& Line item in while invoicing

Former Member
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Hi Gurus,

My client wants to populate Purchase order number concatinating with line item (4500000000 0100 )in Assignment filed of accounting doument while doing MIRO.

Thanks in Advance

Best Regards

Ashish Jain

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Ashish

The PO no can be populated in the assignment field for the GR/IR account if u use the sort key 014 for the GR/IR account as mentioned in the earlier posts.

Former Member
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Hi

Pls respond to this question.

Best Regards

Ashish Jain

Former Member
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Hi Ashish,

I think PO nos cannot be populated at line item level as there is an option in SAP of passing single accounting entry through MIRO for multiple POs.

Regards

Milind Nair

dominic_holdstock
Active Contributor
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Hi,

Set the sort key for the account = 014

Kind regards

Former Member
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Hi,

it is coming blank, if i put 014.

Best Regards

Ashish Jain

dominic_holdstock
Active Contributor
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Hi Ashish,

Blank where?

On the GR/IR account or the vendor?

Kind regards

Former Member
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Hi Dominic,

I want to populate Purchase order number concatinate with line item in Assignment filed of accounting document at time of MIRO. for all line items.

Best Regards

Ashish Jain