How to make reference feild (XBLNR) mandatory in MIRO transaction code.

Dear Team,
please let me know how can we make this XBLNR (reference) feild in MIRO as a mandatory. i didn't find any feild selection for invoice verification in SPRO - LIV.
your kind cooperation is needed.
Vijay

Hi Vijay,
Go to the transaction OMR4,select the topone document type and select the document type
RE for Gross Invoice or any required document type then click on details in the bottom you can see the refference field ,select and save .
Regards,
Cherry KLN

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bgOnline

No, indeed !
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