The standard transaction for logistics invoice verification MIRO, screen comes with a number of line item fields that may not be required for transaction processing. In this document we will take a look at creating a screen variant for MIRO based on the business requirement to show only the required fields in the sequence you want for invoice processing. It is extremely simple, let’s take a look.
Please feel free to post your suggestions, feedback and comments!
Author: Gayani Karunathilake
Screen Variant for MIRO by Gayani Karunathilake on Scribd
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