Transaction MIRO

Hi,
I need help.I want create an invoice for a Purcharse Order through transaction MIRO. How filler the fields of screen for create this?
Thanks.
Edited by: Trini Roldan on Oct 31, 2008 12:54 PM

>
Trini Roldan wrote:
> Hi,
>
> I need help.I want create an invoice for a Purcharse Order through transaction MIRO. How filler the fields of screen for create this?
>
> Thanks.
>
> Edited by: Trini Roldan on Oct 31, 2008 12:54 PM
It depends on how invoicing has been set up to work for your company.....you should really ask a functional person to show you how they do it.

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In summary, I have to add two Buttons as:
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When we use transaction MIRO we have the correct display from the payment terms and the display is correct.
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Hi,
Please refer this link:
value in payment terms field not dispalyed in invoice after saving MIRO
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Hi Siva,
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Hi again,
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SAPLMR1M / n° 6510
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Dear Dirim,
Thanks for your reply. I do agree with your requirment and also gone through the link.
The incident you have reported is not related to a coding error, but to a feature not supported by the functionality available within standard SAP. Therefore, a Solution cannot be delivered via the standard maintenance process.
If you believe that this feature is of general interest to other SAP users, you may apply to get in touch with a SAP User Group ( i.e. DSAG or ASUG) in order to check the feasibility of opening a development request, aiming to enhance SAP's product portfolio offering for future releases. Further details about this could be found in the link http://service.sap.com/rollin
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11 Requested function not contained in standard system
397871 Solution only possible via customer project
Kind Regards,"
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Edited by: liwei zhuang on Jan 18, 2008 12:15 AM

Hi,
Try the following:
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BAPI_INCOMINGINVOICE_CHANGE    Invoice Verification: Change Provisional Invoice
BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_DELETE    Invoice Verification: Delete Provisional Invoice
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BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: List Invoices
BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_POST      Invoice Verification: Post Provisional Invoice
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We have created a test function module to call transaction 'MIRO', the function works fine on one server but the same give error messages on other server.
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======================================================
Messages retunrned by 'CALL Transaction MIRO' as on server I (success)
======================================================
1 MIRO SAPLMR1M 6000 I E F5 096 1,002,010.00 INR Advance to Vendors CTU
2 MIRO SAPLMR1M 6000 S E F5A 034 BusA CTU
3 MIRO SAPLMR1M 6000 S E M8 060 5200000423 CTU
======================================================
Messages retunrned by 'CALL Transaction MIRO' as on server II (error)
======================================================
1 MIRO SAPLMR1M 6000 S E F5 480 RE Doc. Header Text CTU
2 MIRO SAPLMR1M 6000 I E M8 584 CTU
3 MIRO SAPLMR1M 6000 S E F5 480 RE Doc. Header Text CTU
4 MIRO SAPLMR1M 6000 S E 7Q 333 1008473 CTU
5 MIRO SAPLMR1M 6000 E E F5 480 RE Doc. Header Text CTU
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The sample code is
FUNCTION Z_TEST_MIRO.
""Local Interface:
*" EXPORTING
*"     REFERENCE(ERRCODE) TYPE N
*"     REFERENCE(INVOICENUMBER) TYPE C
*"     REFERENCE(OLDINVOICENUMBER) TYPE C
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        updmode   TYPE ctu_params-updmode VALUE 'S',
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        defsize   TYPE ctu_params-defsize ,
        racommit TYPE ctu_params-racommit,
        nobinpt   TYPE ctu_params-nobinpt VALUE 'X',
        nobiend   TYPE ctu_params-nobiend,
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        INCLUDE STRUCTURE BDCMSGCOLL.
    DATA: END OF MESSTAB.
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        INCLUDE STRUCTURE BDCDATA.
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        MESSTAB-MSGTYP,
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        MESSTAB-MSGID,
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        ERRCODE = 0.
    ENDIF.
    REFRESH BDCDATA.
ENDFUNCTION.

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