Reference Field mandatory in MIRO

Hello Experts,
I would like to set the reference field in tcode MIRO as mandatory. It is possible? How can I achieve that?
Thanks in advance,
Best regards.

HI
Goto  SPRO>>Material Management >>Logistic Invoice verification>>Incomming Invoice >>Maintain Number Assignment for Accounting Documents >>Document type>>Select Document type RE , Cllick on detail screen >>check for "Required during document entry >> Activate the check box for the "Reference no".
This Will Make reference feild mandatory during MIRO.
Regards
Manish

Similar Messages

  • How can i make reference field mandatory in MIRO?

    Hi Experts,
    How can i make reference field mandatory in MIRO screen.
    Reference field is not available in field status group.
    I have checkedthe reference number in RE document types in OBA7 .
    But still without entering anything in reference field in MIRO,the document is getting save.
    Any other solution??
    Regards,
    Sumeya offrin

    Hi
    Strange....what you did should work.
    Was an accounting document created for this MIRO? Was it RE type?
    Ofer

  • Business Area Field Mandatory in MIRO transaction

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    hi
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  • How can i make a field mandatory in MIRO transaction

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  • Making a field mandatory in MIRO transaction

    Hi all,
    I have an issue like this
    In the MIRO Transaction , for credit memo , I need to make the field INV.REF. as a mandatory field.
    Kindly suggest me on this .
    thanks,
    Sumit

    Hi,
    1.- in transaction OLMRLIST enter:
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    Edited by: Pablo Casamayor on Apr 15, 2009 12:02 PM

  • Mandatory field - Header text and Reference field  for company code

    Hi
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    Hi Chintan
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  • Automatic invoice reduction - MIRO XBLNR1 - Reference field

    Hello all,
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    Regards.

    Hello,
    Procedure for posting the Invoice Reduction :
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    (2) Give the reference number ( Example PO Number) for which you want to create an Invoice.
    (3) In the Display Variant, Select Invocie Reduction.
    (4) Maintain the required details and post the Invocie.
    Example: Invoice Reduction due to Quantity Variance:
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    GR: 40 nos
    Invoice: 40 nos @ 12 EUR/No = 480 EUR
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    Order Qty Order Amount Invoiced Qty Invocied Amt
    40 400
    Select Reduce Invocie in the Display Variant.
    Enter the Quantity and Amount stated in the Invocie in the fields Invoice quantity acc. vendor and Invoice amount acc. vendor.
    Order Qty Order Amount Invoiced Qty Invocied Amt
    40 400 40 480
    When you post the Invocie, Purchase order history will be updated as follows:
    Quantity Value
    Total Delivered 40 400
    Total Invoiced 40 400
    Accounting Documents:
    GR:
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    Invoice:
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  • Reference field from MIRO in PO History

    Hi,
    The reference field in MIRO has to be displayed in Purchase Order History. For PO's with GR Based IV the field is copied from GR and for PO's without GR based IV it is blank. We want the data from MIRO to be displayed in PO History in the reference field of IR.
    Thanks to provide the information regarding the settings for the same.
    Regards

    Link will help you.
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/miro-couldnt-get-the-gr-number-for-reference-field-in-line-items-3975712

  • 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.

  • How to make external reference field as mandatory in customised ZDCR

    Hi guys,
    I am working in CHARM implementation and we have defined customised transaction type for change request(ZDCR), now my client wants the external reference field as mandatory, and we are using CRMD_ORDER for creating a customised change request. Now my point is the external refernce field should be mandatory only to ZDCR transaction type and it should not effect to another transaction types who are using through CRMD_ORDER transaction code.
    Kindly give ur inputs it is very urgent as the Go-live it very near.
    Thanks&Regards
    Sitaramaraju.P

    Hi!
    Try to modify the Dynpro of TC: CRMD_ORDER:
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  • Validation in f-48 for reference key field mandatory

    Hi,
    please help in Validation
    Prerequisite for validation of reference key field mandatory in f-48 for particular user
    Regards,
    Mahendra

    Hi,
    The validation will be
    Prerequisites:
    BKPF-TCODE = 'F-48' AND
    SYST-UNAME= ( Enter user name here)
    Check
    BKPF-XBLNR <> ''
    Message
    Go to message click on change Icon near message Number on next screen select individual Maintenance and right message in free number available and enter this number in ob28 message screen for this validation.
    Regards
    Edited by: MILIND on Feb 22, 2011 2:32 PM

  • MIRO - Credit Memo - Duplicate Check - Reference Field

    Hi
    I have created a credit memo in MIRO against an invoice with reference as 10000. Then I create one more credit memo with the same reference thru MIRO, system is allowing to post to the credit memo.
    There is no warning against the duplication.
    Any configuration is there to control the duplication in credit memo, please guide.
    Thanks
    Aras

    Hi,
    Make "Reference number" mandatory in 'Required during document entry segment' in "RE" document type in  OBA7 t.code
    Set Error  for message M8-471,M8-108 & M8-462 in t.code: OMRM .
    Regards,
    Biju K

  • Reference Field for Document Type AB has made Mandatory

    Dear Experts,
        In OBA7, for Document Type AB (Accounting Document) I had clicked the Reference Number Field Check Box (Made it mandatory)
        So it became mandatory every time to enter the Reference Number when using the Document Type AB
        Now I am facing the problem, when using the T Code F-44 (Clear Vendor - Header Data) the system is popping an Error Msg, " For Document Type AB, an entry is required in field Reference "
         Since their is no Reference Field available on the screen, where should I enter the data for the same
        I am unable to understand How this issue can be resolved, I tried a lot but failed to get a solution
         Their is Reference radio button available on Additional Selections tab, but not field
    So please help ..!!
    Regards, Nimish

    Dear Manmay,
          You are correct but the system is not allowing what you have suggested
          When I enter the vendor no. and click on Goto-Document Overview, the system pops the error message and doesnt allow me to enter anything on that screen
         Please try at your end and revert boss
        I think I may require to raise an OSS note for this
    Regards, Nimish

  • MIRO-Reference field change

    Hello,
    Is it possible to make the REFERENCE field of MIRO document changeable.
    My user has posted a MIRO wiithout any thing in REFERENCE field, we can goto FI document of that MIRO and insert values in REFERENCE field, but that wont reflect in MIRO document's reference field. Is there a way to do that at user level OR first something needs to be activated at

    MIRO document's reference field it will be change through t code fb02.

  • Change Reference field in MIRO document

    We are using invoice plan for posting of invoices. We want to update the reference field in the invoice document created by system once the original vendor invoice is received by the actual invoice no for tracking purpose.
    Is this possible?

    Hi,
    I think we can't change the reference field in invoice document.
    If you want we change the reference field in accounting document.
    For every vendor invoice system generates accounting document.
    We can view the accounting document in FB02 / FB03 . Reference field will be stored in header of the document. This field is not editable  field. If you want to change to editable field.
    Do following settings.
    Goto OB32 t.code. click on new entries.
    No need to enter account type.
    Feild name  --  BKPF-XBLNR.  activate the field  Field can be changed and save.
    Now goto FB02. Goto header, now reference field is in editable mode.
    Regards,
    Chandra

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