RE:[sap-log-mm] Default to invoice entry in MIRO

Posted by Sap Land Friday 15 July 2011 00:31

Posted by digidick (SRM Support Analyst)
on Jul 15 at 3:36 AM

Hi,

Thanks for the confirmation

Regards

Richard

---------------Original Message---------------
From: Ha Tran
Sent: Thursday, July 14, 2011 6:35 PM
Subject: Default to invoice entry in MIRO

Hi,

Firstly, it is correct that there is not any standard setting to default the transaction variant in MIRO transaction. You can therefore only be get it done via activation of BAdI.

Cheers,
HT

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