About creating pre-filled purchase invoices

Hello guys,
Would you have any idea of how I can create some generic purchase invoices? The point is to have a set of pre-filled direct invoices (no need for GR) with reference, text, VAT, supplier, quantity = 1, accounts and imputation fields already filled and accessible via MIRO, so that the users just have to enter the amount and date. I should add that I haven't parametered the material master data in this system.
I have seen that in FB60, there is a possibility to create an invoice with reference, accnt assignement template and variants but I need to pass through the logistic transaction MIRO because there is a specific WorkFlow plugged on the invoice validation.
I've thought of creating pre-filled PO but there is no possibility to have multi imputation (with differents account types). What do u think?
Thx
Guillaume

Thank you for Your quick reply,
I didn't know this SHD0 transaction and it is pretty useful! halas it doesn't work for my need since it doesn't work for tabs or for screens that are directly generated by the transaction (in the case of MIRO, the lower screen is generated only after u enter the PO). It seems also that you can't imput some amount in the variant created (since it depends on the user parameter, i think because of the . or , thing in the user amounts definition).
Maybe I could use the master data but I don't want to set it just for this. Anyway, I'll see that my customer rethink about it
Regards,
Guillaume

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Edited by: Lunatic on Jun 25, 2009 6:24 AM

HI
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Edited by: Janos Nagy on Jun 25, 2009 9:32 AM

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About creating pre-filled purchase invoices

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