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