Service PO..!!!

[Former Member]

Hi all ,

While doing the MIRO for service PO ( Account ass : K , item Category : D) , The Quanity feild showing enable mode .. How we can disable these fields..

Thanks & Regards

[pankaj_singh9 · Accepted solution]

Hi,

Go to Transaction OLMRLIST.

Here select following;

Transaction          MIRO

Screen variant       7_6310
Program              SAPLMR1M
Screen               6310

Now Click on "Change" button and Confirm the Message by Pressing Enter.

Here mark follwing fields as "Output Only"

Amount (DRSEG-WRBTR)

Quantity (DRSEG-MENGE)

[Former Member · Accepted solution]

Thanks for your reply..

But in our most of the client , The DRSEG-WRBTR & DRSEG-MENGE are not ticked Output only in OLMRLIST still it is showing Disable feild in MIRO screen

[Former Member · Accepted solution]

Hi,

if the quantity field in MIRO is greyed out than please check if the service based invoice verification indicator was not set in the PO item (EKPO-LEBRE).

Regards,

Edit

[kunal_ingale]

Hi

check the service based invoice verification is ticked also check that Change indicator is ticked in Po item level