on 07-16-2011 2:05 PM
Dear All,
I would like to know whether I can change the field sequence in MIRO transaction at the item level. I want to move the Reference Doc field (GRN No) next to the item field in MIRO and this needs to be premanent whenever I create a new invoice in MIRO.
This sort of a change is possible in ME21N at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
Regards
Karthikeyan G
Can anyone kindly updated on this pls........
Karthik
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