Missing data for certain vendors on transaction Mir5
I have serious problem on transaction MIR5 and I really hope someone can help me with this.
On transaction Mir5 under "Reference Order(s)" tab which is positioned in bottom of screen in columns "Reference" and "Invoice number" rows are filled but for certain vendors I missing data in these coulumns even with the fact that there should be data in which I am sure 100%. I am not sure why this is happening and I assume it has something with changing some parameters for certain vendors (the ones that are missing data in two coulumns mentioned above)?
I hope I explained it correctly and that someone can help me with this.
Any help is appreciated and many thanks for prompt replys.
Edited by: samnovice on May 18, 2011 3:25 PM
Edited by: samnovice on May 18, 2011 3:26 PM
Edited by: samnovice on May 18, 2011 3:27 PM