Solution : https://service.sap.com/sap/support/notes/490626 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction miro 'enter invoice', selection criteria purchase order, allocation criteria', consistency reasons, made compared, previous behavior, system behavior, terms rm08rl82_aufrufen, program error, support package
Notes associées :
| 527679 | Transaction MIRO: Input help for delivery note |
| 499032 | MIRO/MIR7:more allocation criteria |
| 455030 | MIRO: F4 screen for assignment PO without delivery note |