Solution : https://service.sap.com/sap/support/notes/321780 (SAP Service marketplace login required)
Key words :
additional key words logistics invoice verification, goods-receipt-based invoice verification, termination dynpro_field_conversion occurs, advance corrections attached, transaction miro, returns order, ekpo-webre, program error, solution implement, prerequisites
Related Notes :
| 442514 | MIRO: Credit Memo for Return PO with Discount or Surcharge |
| 362965 | MR1G Return credit memo is not posted |