Solution : https://service.sap.com/sap/support/notes/527679 (SAP Service marketplace login required)
Summary :
In using SAP Transaction MIRO ('Enter Incoming Invoice'), users face an issue where initial manually entered data for the invoicing party or currency are replaced when selecting a delivery note through input help. This unintended behavior is due to a programming error. The issue has been resolved in the specified Support Packages for SAP Releases 4.6B, 4.6C, and 4.7. Users should refer to the correction instructions detailed for an interim solution. Relevant Transaction codes include MIR7 and RM08RL82 with module reference F4_LFSNR.
Key words :
transaction 'enter incoming invoice', manually entered data, manually enter, transaction miro, invoicing party, delivery note, system overwrites, manual entry, correct behavior, terms mir7
Related Notes :
| 513699 | MIR4/MIR6: Input help and further allocation |
| 499032 | MIRO/MIR7:more allocation criteria |
| 490626 | MIRO: F4 list for allocating purchase order or delivery note |
| 460244 | MIRO: Planned delivery costs, reference to vendor |
| 458692 | MIRO: Consulting note on input help |
| 455030 | MIRO: F4 screen for assignment PO without delivery note |