Layout in MIRO to be changed

Hi ,
I want to change the variant in the screen MIRO ie to move the procurement doc column to the last is there any transaction which can do this please suggest

Hi Praksh,
Adding to Amith's input, can do the below config area also.
IMG > Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Item List Variants
Choose transaction MIRO
Screen variant: 7_6310
Program name: SAPLMR1M
Click with processing and the required modifications.
Also needed ABAPERs help, it will asks you to give package name..
Respectfully,
Vyas

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Change layout in MIRO

Hi Friends,
How to change the screen layout in MIRO screen in SAP.
thanks,
Hani

Error : Object can only be created in SAP Package.
This situation would arise if you are using a diffrent naming convention except "Z' or "Y" .
Use the varient name starting with "Z" or "Y" , then you would see that the error wont crop up .
Cheers ,
Dewang .

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,

Screen layout on MIRO

Hello,
I need a help!
How can I hide the field "Payment method" on header data of tcode MIRO??
I tried to use the OLMRLIST, but doesn't works! I tried all the possibilities!
Does Somebody know it?
Thanks a lot, Camila.

Check these answered links:
Re: Layout change in MIRO
Re: miro screen layout
screen layout of MIRO
Re: MIRO Layout
Edited by: Afshad Irani on May 6, 2010 5:47 PM

MIRO Transaction screenlayout change

Hi Friends,
I want to change the screen (field) layout of MIRO and MIR7 transaction. some of the fields I want to suppress. Can anybody tell me the path in SPRO where I can make the necessary changes in the screen lay out for MIRO and MIR7 transaction?
Thanks & Regards
Satya

hi
goto OB41
here double clikc on key 31
then click on field satus
here u canchange the fieldsel for MIRO
u can also check SHD0
regards
KI

[JHS 10.1.2] Table layout not warning for losing changes

I have a table layout in which I can change data.
When I change data but don't commit (or in case of end-users forget) and navigate to the next 10 records in the table I get no warning that I will loose my changes.
I guess this is fixed in production version? Could you please confirm this.
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Marcel,
The JHeadstart 10.1.2 release notes of the latest 10.1.2 build mention a JDeveloper bug 4509014. Can you check if this explains your problem?
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Oracle Consulting

How to Change layout in MIRO screen?

Hi,
I need to change the MIRO screen layout. But i understand that it is not possible from MM. Can anyone guide me where can i do this change? it will be a great help if anyone guide me on this.
Thanks
Sunil

For MIRO, you can use tcode OLMRLIST, to create screen variant.
OR
For changing any layout of the Screen you have to create a Screen Variant or you can change the Standard Screen Variant (Basic Settings i.e the Standard screen variant. )
Procedure:
1) Use T-Code SHD0 and give the Transaction code : MIRO,
2) Go to the Screen Variant TAB
3) Select the Screen variant from the Possible List of Entries
4) If u want to EDIT the existing screen Just Click on the Change mode
5) It is not recommended to change the Basic Settings you can create with Z<Screen Variant>.
6) Click on create it will open the T-Code MIRO, Just click BACK button or Function Key F3 it will show you fields of the that Screen
7) Select which one you want to make Invincible or Required fields.
8) Save & Activate the Variant.
Also, refer link for understanding: -[SHD0 Variant |http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c]
Thanks & Regards
JP

New Layout in MIRO screen

Hi folks!!
I want to change the layout of Item List in MIRO screen, for this I created a screen variant Z_2_6310..., I have also changed the columns position to the required place such as Purchase Order from 5th column to first column and after that I save it.
But when I run MIRO and call my layaout there, instead of my required layout, the old standard layout is appearing.
Please tell me stepwise procedure of changing layout.
Best regards,

Hi,
Go to TC - OMLRLIST put you Transaction Code as - MIRO, Search for a already existing Variant or if you want to create a new one then put the name and click on create button (Make sure program name must be SAPLMR1M and screen no is 6310. Now for the case if you want to craete a new variant then click on create button a new screen will open now and there you will put the description as text and there are check button under required fields against each field with the technical name.
Now click on under required column against each of the field name (Make sure you are clicking on the required field under all the fields you want in you layout).
Try this if you not then let me know, I will be more then happy to help you out.
Note: Please give valuable points in order to encourage contributors to answer you queries.
Best Regards
Silky

Screen Layout with MIRO, FB50, FB60, FB65, FB70, FB75 ETC.

Hi,
Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed?
I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code.
Please help.
Regards
Rahkes

Hi Amanullah,
Thanks for your response.
For Commitment Item - I have created one DUMMY Commitment Item with Financial Transaction = 50 (Clearing). (TCode-FMCIA)
I like to assign this DUMMY Commitment Item where I don't require the Fund Management Activities like Budget. I am doing this b'cos commitment item is mandagory in Fund Management.
I have assigned Commitment Item = DUMMY to all remaining GL Account in FS00.
When I am posting transaction with FB01 then it has no problem b'cos the field Commitment Item is visible and optional and "DUMMY" is automatically assign to the commitment item. But in case of FB50, FB60, FB70, MIRO etc where the Commitment Item field is not visible I am getting the error "No Commitment Item entered".
To avoid this error, to me there are two options
1. I can assign the "DUMMY" commitment item to each GL Account under FMDERIVE
2. To assign to "DUMMY" commitment item to each GL Account in FS00 and make the commitment item visible and optional in all T-Code like FB50, FB60, FB70, MIRO etc. But in this case I am not able to make the commitment item visible and optional during posting of the transactions.
Could you please help with your expereise?
Which option is more logical in this case?
Regards
Rahkes

Invoice Items Layout on MIRO

Hi,
I can drag and drop the columns in MIRO as I want when doing MIRO outside workflow.
We have created a BDC recording to call MIRO and assigned it to method of workflow. We selected the "Purchase Order - Delivery Note" layout on the BDC, but now I need to change the sequence of the columns permanently as per the user's requirement.
However, when I do config on the screen layout "Purchase Order - Delivery Note" to make some fields invincible or required, how can I define the column sequence via SHD0?
The problem I am facing is that the end users must manually drag and drop the columns to see the info they need to do L-IV via workflow. We need to change the sequence of the columns permanently. The end users can't afford to drag and drop for all work items taking into consideration that they receive 100's of items daily.
Please help with advise on how to achieve this?
Annelize Meyer

Hi,
what does exactly do the BDC recording?
Instead of the bdc recording try something like:
Menu option "other invoice document" gets disabled in MIR7 while Recording
Best regards.
Edited by: Pablo Casamayor on Mar 27, 2010 1:28 PM

Error while posting MIRO - PO is changed

Dear Guru's
I am getting an error message
PO is changed
Message no. ZFI_INWARD_REG026
while posting the invoice using Miro ..
I know this custom message But how to debug /clear this error message. I do checked in the OMRM - Error message is not maintained in that.
guide me to solve this..
Regards
Anandh

Hi
I have found the error message under Enhancement - Classic BADI (impl) - IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE method
IF wa_ti_mrmrseg-ebeln IS NOT INITIAL.
    IF wa_ti_mrmrseg-ebeln NE wa_inward_reg_no-po_number.
      MESSAGE e026(zfi_inward_reg).
    ENDIF.
ENDIF.
--- How to find the reason for triggering this message and how to resolve this issue.
regards
anand

MIRO - Vendor not changed after change Reference Document Category option

Hi,
When are doing MIRO, under PO referance tab --> Reference Document Category --> select Purchase order / Schedulling Agreement option and enter PO number there, then it's line item shows. Other thing is that Vendor of that PO (XYZ) should show in the screen.
My problem is that when we are changing the Purchase order / Schedulling Agreement option to Delivery Note, the vendor remains same...means same as PO Vendor (XYZ).
Note: - Same problem in the changing the Delivery Note option to Purchase order / Schedulling Agreement.
please help...
Regards...

We are using ECC 6.0 and we have this functionality.
I want to clear you that this is happening is some cases not in all.. Most of the cases, it automatically changed the Vendor data...
plz. tell now...
Edited by: @ABAP@ on Aug 27, 2009 4:18 PM

Modify screen field layout in MIRO - Item level

Dear All,
I would like to know if I can change the field sequence in MIRO transaction at the item level. I want to move the Purchase Order number field next to the item field in MIRO and this needs to be premanent whenever I create a new invoice in MIRO.
This sort of a change is possible in ME21N by creating a new variant through the configuration icon in ME21/22 or 23n at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
Thanks and Best Regards
Badrinath Murali

Hi,
Have you tried to carry out the following steps?
1- Transaction OLMRLIST
2- Screenvariant        7_6310
   Programm             SAPLMR1M
   Dynpro               6310
3- Click button 'With Processing'You get transaction MIRO
4- Enter the invoice date and click Enter-Button.
5- In screen 'Confirm Screen Entries' check the 'Adopt column reference'
and 'Adopt column width'. Click 'Exit and Save'
6- Enter 'Save'.
7- Check and activate the screen variants: Click the button 'Check' on
the main screen of Transaction 'OLMRLIST'. Select the screen variants
on coming screen and click 'Adjust and Save'
If after reviewing the above steps you are still having problems
viewing both display variants in MIRO, please take a look at note
372776.
Best regards
Erika

MIRO- Payment terms change could not be done

Hi All
During invoice posting (MIRO) system could not accept changed payment terms and issue warning massage F5123 (Terms of payment changed; Check), upon confirmation of warning massage, system reset payment terms to privious pay term assigned to PO / Vendor.
Any idea how to change pay terms at the time of invoice posting?
Regards
Aamir

Hi,
Even the standard SAP help confirms that it is possible to change the payment terms
<b>Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:
item level in sales orders
header level in purchase orders and invoices</b>
So I would check to see if someone has modified the program or used a user exit?
Steve B

Form layout is not updated after change

Hi, I have this problem with my interactive form in webdynpro abap:
I change layout of my form (change some texts, add buttons....), activate change without any error. But after showing form in my webdynpro application, there is NO change in layout of my form, still old layout is showing. Where should be error?
If I uncheck "Allow Form Rendering To Be Cached on Server" in Performance tab in Form Properties in layout editor in SE80, only ADS error is showed instead of my form in my webdynpro application.
Error from ADS is: com.adobe.ProcessingException: No output was generated while rendering: Stream for: PDFOut.(200.101)
Many thanks for answer!
Edited by: Jiri Neuzil on Jul 14, 2009 10:39 AM

Hi,
I went tru all configuration settings, but ADS passed all tests from ABAP side, so I think everything is configured correctly. But I have found something in my Java server in web dynpro SAP Netweaver administration in Analysis -> Debug -> Logs and traces:
First error:
$$$/com/adobe/document/xmlform/msg.XFA=Error creating PDEFont for font MS-Mincho.
Second error:
$$$/com/adobe/document/xmlform/msg.XFA=Cannot render text ( ). See previous error.
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Processing exception during a "Render" operation.
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com.adobe.ProcessingException: No <Render><Template> specified
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com.adobe.ProcessingException: No <Render><Template> specified
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Layout in MIRO to be changed

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