SAP Note 725214 - MIRA: Purchasing document number, delivery note number

Composant : Invoice Verification in Background MIRA -

Solution : https://service.sap.com/sap/support/notes/725214 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached correction instructions, purchasing document number, 'enter incoming invoice', delivery note number, delivery note, entered number, note eliminates, 'enter' key, transaction mira, immediately select

Notes associées :

861957MIRO/MIRA: Input help error
622098MIRO: F4 help delivery note is not transferred
458692MIRO: Consulting note on input help