Composant : Entry MIRO - Invoice Verification in Background MIRA

Solution : https://service.sap.com/sap/support/notes/861957 (Connexion à SAP Service Marketplace requise)

Mots Clés :
requirement tracking number, allocation criteria' screen, call transaction miro, transfer purchase orders, select purchase orders, listed purchase orders, 'enter incoming invoice', multiple selection screen, transaction miro, purchase orders

Notes associées :

725214	MIRA: Purchasing document number, delivery note number
622098	MIRO: F4 help delivery note is not transferred
458692	MIRO: Consulting note on input help