Solution : https://service.sap.com/sap/support/notes/725214 (SAP Service marketplace login required)
Key words :
attached correction instructions, purchasing document number, 'enter incoming invoice', delivery note number, delivery note, entered number, note eliminates, 'enter' key, transaction mira, immediately select
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861957 | MIRO/MIRA: Input help error |
622098 | MIRO: F4 help delivery note is not transferred |
458692 | MIRO: Consulting note on input help |