Link between custom MIRO & vendor MIRO
hello experts
i'm creating a J2 [Purchase Register] report for filing returns.
in case for imports, is there any relation between custom MIRO & vendor MIRO apart from PO.
have taken the base as MIRO in case of DOMESTIC and would also want the same for import.
kindly post the flow for any other suggestions
regards
pawan
Hello Ilesh,
I don't want this, i get the GRN no from MSEG , I want MIRO no for this
it is wrong
MSEG-MBLNR == EKBE-BELNR
MSEG-MJAHR == EKBE-GJAHR
MSEG-ZEILE == EKBE-BUZEI
MSEG-EBELN == EKBE-EBELN
MSEG-EBELP == EKBE-EBELP
MSEG-ZEKKN == EKBE-ZEKKN
as i want RSEGBELNR , which is same as EKBEBELNR , where vgabe = 2,
and i can't put MSEG-ZEILE == EKBE-BUZEI
Regards,
Aastha
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