SAP Note 1347325 - MIRO for structured material and purchase account

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/1347325 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system incorrectly generates purchase account lines, activated purchase account management, purchase order, price difference, structured material, display article, program error, support package, advanced correction, corrections manually

Notes associées :

1631737MIRO/MR8M: Balance error M8285/M8186
1453048MIRO: Purchase account management: Separate FI document
1444928MIRO for structured material and purchase account