Way to block changing of paymt terms during Inv. Verif. MIRO

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Manjunath
Posts: 46
Joined: Wed Feb 25, 2004 9:02 am
Location: Bangalore

Way to block changing of paymt terms during Inv. Verif. MIRO

Post by Manjunath » Fri Mar 26, 2004 7:24 am

Dear all

Please let me know how to block manual changing the Payment Terms defaulted form the Purchase Document in the MIRO screen.

Regards,

V.R.Manjunath

Dartan
Posts: 86
Joined: Thu May 22, 2003 10:48 pm
Location: Singapore

Post by Dartan » Fri Mar 26, 2004 5:29 pm

Good Morning,

Create a transaction variant (SHDO) for transaction MIRO, set the payment term (and possibly all fields related it) as required in the payment (2nd)tab of MIRO, create a new transaction (say ZMIRO, have to follow your naming convention) to link to this new tranx variant.

Another option is GuiXT. Final one, but have to check with your FI consultant, is to set it in the Accounting doc type for your Invoice posting tranx (MIRO). The default is "RE", so if FI side has the same field and this can apply for their AP Invoice as well, then they can set it and affect LIV posting.

Cheers.

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