How can I show as well the accounting document number when posting a vendor invoice via transaction MIRO?

Add to the user parameters the one named INVFIDISPLAY and set its value at ’X’.

I don’t see the key field in any dropdown list I open. What can I do?

Click on the icon shown below.

In the pop-up menu select “Options…”.

In the pop up windows select “Interaction design” and then “Visualization 1”, then check the box “show keys in dropdown lists”.

The purchase orders I’m creating are printed in printer A even if my default printer is the B one. Why?

Concerning the purchasing orders the printer is assigned not to the user but to the purchasing group; it occurs in customizing.

The relevant Customizing menu is Logistic – Material management- purchasing – messages – assign output devices to purchasing.