Solution : https://service.sap.com/sap/support/notes/458692 (SAP Service marketplace login required)
Key words :
system displays error message 'delivery note/service entry sheet & &, error message 'delivery note/service entry sheet & &, message m8183 'delivery note/service entry sheet & &, goods items/service items, solution allocation purchase order behavior, purchase order/scheduling agreement, dialog box 'choose vendor', existing purchase order number, allocation delivery note behavior, manually entered header data
Related Notes :
| 861957 | MIRO/MIRA: Input help error |
| 830102 | MIRO: F4 help with assignment about delivery notes |
| 725214 | MIRA: Purchasing document number, delivery note number |
| 622098 | MIRO: F4 help delivery note is not transferred |
| 569934 | MIRA: Delivery note before goods receipt |
| 530222 | MIRO: Input help and error message |
| 527679 | Transaction MIRO: Input help for delivery note |
| 513699 | MIR4/MIR6: Input help and further allocation |
| 499032 | MIRO/MIR7:more allocation criteria |