MIRO is transaction code for posting invoice with reference purchase order. There is so many consultants asked me about how to create or change layout in SAP MIRO.
Sometimes, user may not need to see some fields under screen "PO Reference". Some cases, you may want to re-arrange sequence of field in this screen by move significant field to the left.
All of this can be done in SAP configuration. Let's see how to create / change MIRO PO Reference Layout in SAP.
How to Create / Change MIRO Layout in SAP
SAP provide a configuration screen for create or change layout in MIRO SAP.
Here is path for access configuration screen.
SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Item List Variants
Most of consultant didn't know because naming of path in SAP configuration is mention to Item List Variants, not use a screen layout as we familiar.
In this screen, you can create or change layout in SAP MIRO PO Reference easily.
Tags:
FIAP