reference field in miro

[Former Member]

hello brothers

please tell me that how to make reference field in migo at header level manadatory.without filling it we can not post miro(invoice verification).please tell me where is screen layout for this reference field

[Former Member]

Hi,

1. Use OB41 Transaction key

2. Select Posting Key 31 Invoice

3. Go to details and select maintain Field status

4. Select General data and make invoice reference field as req entry.

Regards,

DilL

[dhrubacharan_behera]

Hi,

If by Reference field you mean Delivery Note in GR & Material slip in GI than in T Code OMJX screen lay out check the box against the respective field as Required .

This will not allow posting the goods movement unless the field is entered.

Dhruba

Message was edited by:

Dhruba Charan Behera