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layout for entering invoice


How can the layout on the miro screen adjusted and saved as per our own requirement.

Eg. few columns to the extreme right I need to bring to the start so that to have a ease in viewing/entering data

My second question is does SAP allow entering PO invoicess for 2 POs having different vendors and why it allowas so?



Former Member


There is no any functionality like "Define screen layout" for MIRO transaction.....

Take help of ABAPer who can resolve your problem via coding....

you can never ever do a MIRO for 2 vendors at a time.....

Miro trasaction is possible for only one vendor at a time....

and if thinking logically its abs correct...why do you need to pay to two vendors at a time..there may be different tax, freight calculation which is placed header....

hope it helps....



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