Field INV. PARTY in MIRO

Dear Friends,
I need to make the field Inv. Party from the transaction MIRO Details tab to be set as non-editable.
Can someone give me idea how can we set it to display only.
But, not always there should be a possibility for the buyer to do the change because he has the knowledge about the vendor to judge.
Thanks in advance.
Ravi

HI,
The Invoice Party field can be made dispay( Invisible) in the MIRO by creating a variant
using the T code
OLMRLIST and in the T code give the options
Transaction code-- MIRO
Screen variant -- Z*****( you logic)
Program- SAPLFDCB
screen--0150.
after that click onthe option create .then it will take to the tcode MIRO and then here click on the tab details and click enter then a screen appears and there save and it would ask for the Package details and save it would create the request.
and check it MIRO,the feild will be in invisible mode but can see the vendor details
How ever ,if the buyer wish to change ,he can do the same in Me22N in the PO header -partner function tab-- in the partner Function PI.
hope so it helps
Regards
Anjanna.

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INV.PARTY field characteristics change - Reg.

Dear Experts,
I would like to set the characteristics of the field INV.PARTY(under details tab in MIRO) in such a way that, if PO is referenced then inv.party should be captured from PO and it should not be modified. Also, if PO has not referred(say manual entry)then inv.party field should be open for manual entry.
Kindly guide me to achieve this. Thanks in advance.
Regards,
Kumar

by standard settings your requirement is not possible. go for ABAP development

Invoicing Party In MIRO

Hi,
My problem is when I am doing MIRO the most of the fields in the header section loaded to the screen according to the PO one of the field is Invoice Party in the Detail Tab with label Inv. Party. But itu2019s open for input it means that user can change the invoice party and will go ahead. Now I donu2019t want that. user should not change the Invoice Party in MIRO for that I want to make this field only input field (Gray Filed).
I am trying to do same with Screen variant (SHD0) but there is some problem, so kindly request please arrane to give some document on this issue
If still have any doubt please revert back
Thanks in Advance
Warm Regards,
Mukesh Chejara

hi
best way is to change the message settings to ERROR.
WHen you change it the message must b coming like below
Account has been changed: Dependent data will be initialised
Message no. F5A119
so change this msg to ERROR with the help of ABAP guy.
check this thread
Problem in MIRO(IV)
for SHD0 take help of ur abaper
First you have to go in SHD0 and you will enter Screen Name ex
"miro" and the trasaction variant name you want to create (F5).
It will take you to MIRO and you will enter values. A window
will pop up asking you to check whatever you want to make
mandatory. Go through and save. Up at the top menu once you
get back to SHD0 initial screen, at the top menu, you will find
Deactivate Standard variant and again enter the Variant you want
to assign and go to the top menu and click assign variant. This
should work. It worked for me.
regards
kunal
Edited by: kunal ingale on Nov 14, 2008 8:02 AM

Field/Screen Exit for MIRO

Hi Friends,
The client requirement is to fix an Exit to disable or inactive the field INVFO-LIFRE or to put the INVFO-LIFRE field (invoice party in Details tab) as display mode where the user not able to change it while posting invouces in MIRO.
I've tried by program screen enhancement in 'SAPLFDCB' but i couldn't able to fix it since the screen name of INVFO-LIFRE is not showing/coming while posting MIRO (checked in debugging mode).
Instead of fixing error message through BADI/USER EXIT, is there any way to make field/screen exit to disable or inactive the filed??
Please advise.
Thanks & regards
Sankar.

Hi,
Check the below link.
[Screen exit for MIRO transaction;
[Re: steps to create field exit;
Regards
Sunil

Payment terms for changed invoicing party in miro

Hi Experts,
how and which payment terms get copied when invoicing party changed in miro
Rgds

hi
i will request you to check once again, in PO pmt terms flows from pur org data of vendor master and the same po pmt terms flows into invoice those things are clear.
my question is that if I change invoicing party in MIRO then which payment terms get copied, pmt terms of orginal vendor or the new invoicing party pmt terms and also the pmt terms of PO ,co.code or the pur org which one?
is there any rule or customization for that?
rgds

Warning message required when we chnage invoicing party in MIRO

HI All,
Our client require the below settings.
If we change the invoicing party in MIRO which is different than the PO vendor then system should throw warning message or pop up.
I had tried to convence them that it can impact scenarios but they says they require warning message at least so that if anybody is changing the Invoicing party then he will get the message.
I had tried by maintaining M8286 message in OBA5 but i didnt got the warining.
Please suggest how we can achieve this.
Regards,
Umesh

Dear,
Take ABAPer help to make a warning/error message - if invoicing party chaged.
Secondly please go through OSS : 322430 & 1156325.
Also BADI for changing payment terms in MIRO "MRM_PAYMENT_TERMS ".
Regards,
Syed Hussain.

How to set field "third party" in the Web Adi, General Ledger - Journals?

Hello,
We are trying to find how to set the field "Third Party" in the template WebAdi, and validate data and also can display in the form of general ledger journals.
thanks for the collaboration.

hi,
just make the input feild as mandatory in properties and use the following code.
data:
lo_view_controller type ref to if_wd_view_controller,
lo_dyn type ref to cl_wd_dynamic_tool.
Create Object
create object lo_dyn.
data lt_messages type lo_dyn->t_check_result_message_tab.
Get view controller reference
lo_view_controller = wd_this->wd_get_api( ).
Call Method to verify the element has the value or not
call method cl_wd_dynamic_tool=>check_mandatory_attr_on_view
exporting
view_controller = lo_view_controller
display_messages = ABAP_TRUE
importing
messages = lt_messages .
endmethod.
Regards,
Kranthi

Field selection layout for MIRO

Hi,
I want to maintain the field selection layout for MIRO transaction (i.e i want to maintain mandatory/supress fileds for MIRO header data). Where i can manage......?
Thanks & Regards
Anilkumar Dalai

Hi,
Using the filed selection of the posting key, you can get the required effect.
Goto OB41, select the posting key 31 and change the field status as required.
Regards,

Mandatory field 'Business Area" in MIRO transaction

Dear All,
We are facing problem in MIRO transaction, while doing MIRO business area field is mandatory so we are not able to check our one substitution for Business area.
Request you to help us to remove mandatory field "Business area" from MIRO transaction.
Thanks,
Shree

Hi
Since the tick is appearing in this field, either the field status group (at posting level or GL level) should have been made mandatory. Can you please check the relevant FSG for the reconciliation account involved for that vendor.
Also since you want this field as optional only for testing purpose, i have a alternative suggestion.
Say, If your substitution is suppose to replace this field with business area A, then enter business area B there and check whether the substituition is replacing this with A again.
Regards

Field Status Group For MIRO

Dear Friends
Pls say me where we can get the field status group for Miro header level where i got a problem to make the business area manditory.
Regards
Vinay Bhaskar

Hi vinay
for busienss place we can make the field mandatory thorugh validations it is not possible through FSG
Plz reward the point if it is useflull
Regards

MIRO - Inv Party field - change to display

Hi,
In MIRO, at Header, under 'Details' TAB there is a field called 'Inv. Party'.
This field is editable.
How I can make this as a display field?
Please advice.
Thanks

Try to use Tcode SHDO then put transaction MIRO, you can create your own screen variant as per your requirement.
Regards,
w1n

Help on how to assign a field as mandatory in MIRO and name of user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

Hi,
Double click the screen number in the table maintainece generator for which you want to make the field mandatory. Goto element list tab, in that goto the special attributes tab, there you change the input column value of the field to required from the drop down list and save, activate. Now the field will be mandatory in the table maintainence screen.
OR
1) Make the field as a KEY field in the table, If Possible.
2) If the field can't be made as a part of the key field, then you have to create Event for the Table. Goto the table maintenance generator. Goto Environment->Modification->Event and add your logic in the required event.
Make change in the Screen will not help i think because whenever the Table maintenance is regenerated, the changes will be reverted back.
Reward points if found helpful...
Cheers,
Chandra Sekhar.

3rd party sales MIRO

Hi all
i have query regarding the 3rd party sales, I raise a sales order for say 100 quantity and PR will get generate and PO will be created and we need do the MIRO.for example vendor sent only 70 instead of 100 quantity.when i do MIRO, quantity is coming 100. should i need to change manual or is there any other process. Pls let me know.
thanks in advance
Regards,
Nagesh

In 3rd party, generally we do statistical MIGO- GR for the received qty. Though its optional. But for the short qtty received you have to change manually while performing MIRO transaction.
Where as in Customer Invoice- Billing, system will read the GR or IR qtty for billing ( based on customization done customization done in VOV7-for item category- Billing relevance)
Regards,
Reazuddin MD

Value date field is missing in MIRO

Hi Gurus,
When I insert an account in transaction code MIRO, in tab "G/L account", the system shows the follwing message error: "An entry is required in Value date field for account XXXXXXXXXXX".
I try to create a variant to display this field but it' s impossible.
Could you please say me how I do?
I would insert the value date in MIRO.
BR.
Thanks.
Angela

Hi Angela,
there is an old SAP note available regarding your issue: 391683
It seems the value date has been removed from the MIRO dynpros. (Nvertheless, when you try to change the layout and set value date fo visible, the length of the field is 0. So no use setting it to visible.)
But you can activate the "Define default value date" in the Company code global data (T001). So for g/l accounts with required entry for value date, the value date is filled with the system date.
Hope this helps.
Best regards,
Stefan

GL account & Wbs field is modifiable in MIRO

Hi,
When creating a MIRO, after keying in the PO, the field GL account & WBS element is modifiable, I can make changes.
However sometime back it was not so. I need it to be greyed out & not modifiable.
What could have caused & is there any way to correct it. Please help.
Rgds
Ravi

Hi,
Check direct posting to G/L Accounts and Material Account for MIRO t.code activated in following path:
SPRO --> MM ---> LIV ---> Incoming Invoice ---> Activate Direct Posting to G/L accounts & material account
Regards,
Biju K

Field INV. PARTY in MIRO

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