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