SAP Note 460244 - MIRO: Planned delivery costs, reference to vendor

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/460244 (SAP Service marketplace login required)

Key words :
field 'gr-based invoice verification'period, l1                l2                 l3gr quantity [piece]  10                20                 30result, l1                  l2                  l3gr quantity [piece]  10                  20                  30result, l1                    l2               l3gr quantity [piece] 10 20 30result, 'gr-based invoice verification' field, 'goods/service items + planned delivery costs', goods/service items + planned delivery costs, l1gr quantity [piece]                                          10result, l1+l2+l3                    listed, selection 'goods/service items'

Related Notes :

527679Transaction MIRO: Input help for delivery note
458692MIRO: Consulting note on input help
455030MIRO: F4 screen for assignment PO without delivery note
360419MIRO: Selection of delivery costs relating to purchase order
129066Invoice for planned and unplanned delivery costs