MIRO

[former_member600294]

Kindly suggest where we can go and do the settings for MIRO entry ... For eg: make the business place field in the data entry screen mandatory.

[former_member600294]

Thanks

[Former Member]

Hi,

Good afternoon and greetings,

In SPRO > Materials Management > Logistics Invoice Verification is the area where all MIRO related configs are maintained.

You can ask your ABAP to check the Screen Layout config and get an access key to make that particular field mandatory.

Please reward points if found useful

Thanking you,

With kindest regards

Ramesh Padmanabhan

[Former Member]

I think you cannot directly make fields in miro directly.... see the material accounts in fi, their fied status group and then change the field status group of that material gl (tcode obc4)

[Former Member]

Dear Shivaji,

We dont have settings in MIRO transaction.we canot put any data in defalt through miro screen settings

but we can do some other way with the help of basis people

mean given feild parameter id to user parameter this way we can maintain default

Process:-

select wich feild you want to default and press F1 and note down that parameter ID and go to T-code SU01 and click parameter tab give there noted parameter id and save it

now come and see baseline place will be default

When you doing take care its basis work better take help to basis guys

Hope this helps you

Prem.

[Former Member]

hi shivaji,

1) Purchasing Requsition -> sent by inventory dept to purcharsing dept

2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.

3) Quotation -> Quotation is sent by vendors to the company

4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.

5) Good's receipt -> vendors sends the goods to the company with goods receipt

6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.

7) Payment -> payment is done based on invoice verification. this is (FI/CO) *--

ranjit