MIRO:Amount field as Grey Field

[Former Member]

Dear Friends,

I need to make the field Amount as Grey field in MIRO and MIR7 transaction. Please suggest how can I make these fields as grey field.

KRaheja

[Former Member]

Hi,

The invoice value is being prompted based on the PO in the "Balance" field... based on which the user is expected to pass the invoice with the actual value... making the Amnt field in display mode to ensure no difference amnt is being invoiced is not the solution.

You may use the tolerance % settings to achive your requirement rather than playing around with the Field screen settings

Regards

Merwyn

[former_member192897]

What is the Requirement to Set the Amount Field to Display Mode and how will you Settle the Invoice if its in display mode.

anyway go to OLMRLIST and Input Trxn code MIRO, Program : SAPLMR1M and Screen : 6310 and Try Once....

[Former Member]

Hi,

I am haivng 2 varients for the transaction MIRO, how can come to know, which is applied varient on the transaction. Please suggest to find out the running varient with transaction.

Kraheja.

[Former Member]

Hi,

Then how do you plan to settle the invoice.....

I doubt its possible too..

Regards

Merwyn

[Former Member]

We will make it via purchase order price.