Solution : https://service.sap.com/sap/support/notes/499032 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction miro 'enter invoice', mir7 'park invoice', empty line item, entered 8 purchase orders, internal screen processing, enter 8 purchase orders, selected purchase order, transaction miro, purchase orders', purchase orders
Notes associées :
| 527679 | Transaction MIRO: Input help for delivery note |
| 490626 | MIRO: F4 list for allocating purchase order or delivery note |
| 458692 | MIRO: Consulting note on input help |
| 455030 | MIRO: F4 screen for assignment PO without delivery note |