Hi,
I have searched over net but did not find suitable program/FM/Tricks for my requirement. Actually I had record a BDC for Miro Transaction but unfortunately not working. Searching a BAPI for MIRO TCode but all BAPI have a Parameter PO Number, so it was not for my requirements.
Requirement is : Create a uploading program without reference of PO but have give a Vendor Code and Material Code. So, Please guide me how to do this. Transaction Code is MIRO .
Thanks in Advance.
Ram Shanker