Solution : https://service.sap.com/sap/support/notes/622098 (Connexion à SAP Service Marketplace requise)
Mots Clés :
item list delivery notes/purchase orders, incorrect delivery notes/purchase orders, selected delivery notes/purchase orders, transaction miro 'enter incoming invoice', delivery note/purchase order', pushbutton 'additional allocation criteria', installed support package sapkh46c45, support package sapkh46c46, attached correction instructions, input list
Notes associées :
| 861957 | MIRO/MIRA: Input help error |
| 725214 | MIRA: Purchasing document number, delivery note number |
| 458692 | MIRO: Consulting note on input help |