The GRN Document on the MIRO

Hi All
I have a requirement where the customer needs to see the Goods receipt document number instead of the Purchase Order/Delivery Note on the MIRO Screen. So that when the GRN doc number is input, it will bring up only the line items that were received instead of all the lines on the PO itself.
Is that possible and if so can anyone please guide me as to how to go about doing it?
Thank you
Rukshana

What I need is instead of entering the PO reference at MIRO - i want to be able to enter teh GR doc number and get ONLY the items that were GRN'd for the PO
GRN Number is the one defined in SAP for material Document as a Proof of Delivery, the Delivery Note Number is the one which will be provided by Vendor, that's why SAP has given the Delivery note option in MIGO Screen.
by putting the Delivery note Number in MIRO you will get the GRN done Items for that Delivery Note in MIRO.
Where as if you use GR-basedIV indicator, then you will get all the GRN items for the PO in MIRO.
Your requirement is to see only GRN documents in MIRO then that would be done with GR-basedIV indicator.

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The GRN Document on the MIRO

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