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

Posted by Sap Land Thursday 14 July 2011 03:25

Posted by digidick (SRM Support Analyst)
on Jul 14 at 6:31 AM

Does anybody know whether it is possible to default transaction Invoice in MIRO ? The standard is to suggest the last used transaction, credit memo, subsequent debit, invoice etc. We would like it to say Invoice no matter what the last transaction was.

This is a copy of a query that was posted on SAP Fans in 2003 and was answered by Ha Tran following a query of the same nature in 2008 as follows -

No, there is not any such default of Transaction Variant in MIRO Transaction.

Cheers,
HT

Is anyone aware if this has become possible in the intervening years ? Our version is ECC6

Thanks for your time

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