RE:[sap-acct] Reference to MIRO document in Purchase order history view
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 16 at 7:36 PM |  Mark as helpful |
Hi Lynne,
It is the GR-based IV indicator in the ''Delivery'' tab of the PO item details. When you are in ''PO History'' tab, click on ''Change View'' icon (the second one from the right) where in the drop down list you can select GR/IR Assignment View Option. Yet, the related ''Reference Number'' field is still not included as part of the list output.
Cheers,
HT
---------------Original Message---------------
From: jonesly
Sent: Wednesday, March 10, 2010 11:29 PM
Subject: Reference to MIRO document in Purchase order history view
> Hi All
> I would like to be able to see the vendor invoice number in the reference number field shown on the purchase order history tab of ME23n. This field can help in the matching of delivery to invoices received...any ideas?
__.____._ It is the GR-based IV indicator in the ''Delivery'' tab of the PO item details. When you are in ''PO History'' tab, click on ''Change View'' icon (the second one from the right) where in the drop down list you can select GR/IR Assignment View Option. Yet, the related ''Reference Number'' field is still not included as part of the list output.
Cheers,
HT
---------------Original Message---------------
From: jonesly
Sent: Wednesday, March 10, 2010 11:29 PM
Subject: Reference to MIRO document in Purchase order history view
> Hi All
> I would like to be able to see the vendor invoice number in the reference number field shown on the purchase order history tab of ME23n. This field can help in the matching of delivery to invoices received...any ideas?
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