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Trading partner in MIRO

former_member424291
Participant
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Hello,

we are supposed to post all AP invoices through our MIRO transaction. However, the MIRO Transaction doesn't have a Trading Partner field. There is a trading partner field located in the FB60 transaction, but we want to use workflow for all our invoices and be able to process everything the same way and not have to use special transaction types in order to get items posted to a trading partner.

Can we get trading partner field while executing MIRO

BR,

Zulfikar

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Answers (1)

Answers (1)

Former Member
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Hi Zulfikar..

you have to use the field for trading partner in vendor master. and check the box for intercompany postings in document type dont check the box for enter trading partner..

now try to post invoice then all the line will have same trading partner..

regards...

Pranav...