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