Receipted items not visible in PO reference of MIRO transaction
I searched all through SDN and Google finally posting this issue.
There is a PO which is good receipted.
For one particular user when in MIRO, if he keys in corresponding PO number the receipted items are not displayed in the PO reference table beneath. there is no message nor a warning.
And when checked with rest of the users its displaying the receipted items.
Can you please advise is there a user parameter or a role which controls and presents this sort of behaviour ?
I did compared roles between these users and don't find any significant variance other than their authorization on company codes.
Thanks in advance,
It seems an authorization issue, kindly execute the transaction SU53 immediate after run MIRO then you can come to know if any authorization issue.
Assign user name along with screen reference " * " in below path.
Go to SPRO - Logistics - General - Material Master - Configuring the Material Master - Assign Screen Sequences to User/Material Type/Transaction/Industry Sector - User screen reference