Layout - Invoice Verification

[Former Member]

Hello,

I am currently trying to change the layout of the position details in transaction MIRO, but somehow it does not work as intended. I tried in the customizing the following path:

Materials Management --> Invoice Verification --> Incoming Invoice --> Maintain Item List Variant

I created a new variant by copying "7_6310 - All information", but somehow not all fields are displayed and I do not know how to change the sequence of the columns.

If I try to create a new variant without using the copying function the system jumps into transaction MIRO and I cannot save any layout at all.

I would really appreciate some help on this - I am sure it is just a small thing that I am missing ..

[Former Member]

Dear Younes Elmoujahid,

I would recommend you to search for this topic / write your question about MIRO on the SAP Solutions -> ERP - Logistics Materials Management (MM) forum. I suppose you will get more information about this topic there.

Regards,

Ely