Solution : https://service.sap.com/sap/support/notes/384763 (SAP Service marketplace login required)
Key words :
'goods/service items + planned delivery costs', additional key words invoicing party, planned delivery costs, planned delivery costs -, invoicing party entered, purchase order number, goods items, delivery costs, invoicing party, goods/services
Related Notes :
| 453744 | MIRO: incorrect vendor |