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)

Summary :
This SAP Note addresses two issues in Transaction MIRO and MIR7 related to purchase order entry for delivery costs. The first issue causes initial purchase orders to be disregarded after paging down in the 'Reference to Purchase Orders' screen. The second issue, introduced after implementing Note 458692, involves data loss in item-level entries when ENTER is pressed after selection and ok-code setting. Solutions include corrections in Release 4.70 and R/3 Support Package for Release 4.6C, with specific attention to screen processing and event-trigger behaviors in the additional allocation screens.

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