SAP Note 499032 - MIRO/MIR7:more allocation criteria

Component : Entry MIRO - Preliminary Posting

Solution : https://service.sap.com/sap/support/notes/499032 (SAP Service marketplace login required)

Key words :
transaction miro 'enter invoice', mir7 'park invoice', empty line item, entered 8 purchase orders, internal screen processing, enter 8 purchase orders, selected purchase order, transaction miro, purchase orders', purchase orders

Related Notes :

527679Transaction MIRO: Input help for delivery note
490626MIRO: F4 list for allocating purchase order or delivery note
458692MIRO: Consulting note on input help
455030MIRO: F4 screen for assignment PO without delivery note