SAP Note 453744 - MIRO: incorrect vendor

Composant : Entry MIRO -

Solution : https://service.sap.com/sap/support/notes/453744 (Connexion à SAP Service Marketplace requise)

Mots Clés :
-existing purchase order item, terms address data, purchase order item & &, error message m8036, purchase order, m8036 reason, program error, transaction miro, system generates, /3 support package

Notes associées :

393431MIRO - Vendor
384763MIRO/MIRA: Invoicing party for goods delivery costs change
379541MIRO: Incorrect address display
188324MIRO: Update of header data