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User exit to populate Assignment field in accounting document of invoice

Former Member
0 Kudos

Hi Gurus,

Anyone knows how to populate assignment field with purchase order number while saving invoice trough (MRIO).

Points will be awarded...

Best Regards

Ashish Jain

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Try using subsitution in Complete document.

Hope this helps, if yes, please assign points.

Regards,

Harish

Former Member
0 Kudos

Hi harish,

Thanks a lot for your response..

There is a user exit to populate assignment filed with PO number while saving Invoice (MIRO). In accounting document it will populate the purchase order number .

Best Regards

Ashish Jain

Message was edited by:

Ashish Bohara

Former Member
0 Kudos

Hi ,

Please provide the User Exit name to populate as per your response .

Please do it fast .

Answers (1)

Answers (1)

dominic_holdstock
Active Contributor
0 Kudos

Hi,

For the GR/IR Account , set the sort key to 10 PO or 14 PO+Item number.

For other purposes in SE37 search for Function Group XM08 , this will give you the list of all the MIRO user exits.

Kind regards

Former Member
0 Kudos

Hi,

I havethe same requirement, could you please tell me the name of the exit and any codes related to the exit to add the delivery note with PO and item.

Thanks .

Former Member
0 Kudos

Assign Sort Key 010 in the GL Account for Trades Payable i.e. the Vendor Control account.

This would populate PO orders in to the assignment field.

Regards,

Binay Agarwal