MIRO LAYOUT PROBLEM

Hi all
In one user id while using MIRO transaction while selecting "Purchase order/Scheduling agreement" under PO reference, the "Goods/Services items" check box is not appearing on a particular system and he is unable to change the option to "Planned delivery costs", for invoice verification against delivery. If the user log in in another system then he is able to get the above check box to select the option.
Please suggest.
Regards
Bhanu.

Dear Bhanu,
Please check the variant in SPRO:
The customizing path is as follows: Materials Management   > Logistics
Invoice Verification   > Incoming Invoice   > Maintain Item List Variants.
Call the screen variant for the change (without run):
Transaction          MIRO
Screen variant      (for example: 2_6310 ... 7_6310 ... 12_6310)
Program              SAPLMR1M
Screen               6310
Compare the variant for both system.
Best Regards,
ian Wong

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Dear Shabeen Buhary ,
Please kindly make your own variant. Further details, you may review documentation in
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ian Wong Loke Foong

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