Solution : https://service.sap.com/sap/support/notes/861957 (SAP Service marketplace login required)
Key words :
requirement tracking number, allocation criteria' screen, call transaction miro, transfer purchase orders, select purchase orders, listed purchase orders, 'enter incoming invoice', multiple selection screen, transaction miro, purchase orders
Related Notes :
| 725214 | MIRA: Purchasing document number, delivery note number |
| 622098 | MIRO: F4 help delivery note is not transferred |
| 458692 | MIRO: Consulting note on input help |