on 11-28-2007 9:31 AM
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
Hi,
Try using subsitution in Complete document.
Hope this helps, if yes, please assign points.
Regards,
Harish
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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
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