SAP Note 455030 - MIRO: F4 screen for assignment PO without delivery note

Composant : Entry MIRO -

Solution : https://service.sap.com/sap/support/notes/455030 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction miro 'enter invoice', selection criteria purchase order, previous behavior due, allocation criteria', note 458692 describes, delivery note, made compared, consistency reasons, system response, terms rm08rl82_aufrufen

Notes associées :

527679Transaction MIRO: Input help for delivery note
499032MIRO/MIR7:more allocation criteria
490626MIRO: F4 list for allocating purchase order or delivery note
460244MIRO: Planned delivery costs, reference to vendor