Enter the Header Data in the Transaction code and Hit ENTER .

The forms the Header section of the script and the data. STEP1:

For a Single line of PO, entry can be made in the field provided, however, for multiple lines of PO, you would need to click on the button to make the entries. This will form 1 loop.

STEP2:

Use the Page Down Key on the keyboard and enter the PO on the last line and click on Adopt. STEP3:

Repeat Steps 2 & 3 to form the loop for adding multiple POs in the MIRO. In order to make changes to the line items within MIRO for the POs entered, we would need to know the number of line items so that the second loop can run. If the number of line items is not known - it can be read from SAP from the MIRO transaction code. STEP4:

Once this value is known, this can be used as a part of the 2nd script to have the header, first loop for multiple POs and the 2nd loop for maintaining values in the line items.

STEP5: Enter the item number and click on the Position button this will bring the line item to the top of the table. Ex: If 2 is written as the item number and when position button is clicked it positions line number2 to the first line of the table.

STEP6:

Now, enter the values/change values on the first line item. Hit ENTER.

Repeat Step 5 & 6 as a part of the second loop to make changes/maintain values on all available line items.