You enter an invoice by using T-code MIRO and select reference document category as 'Vendor'. Once you have specified a particular assignment criteria in 'More allocation criteria' subscreen, then if you change the transaction/event (e.g. from 'invoice' to 'credit memo', or from 'subsequent debit' to 'subsequent credit'), the entered assignment criteria will be reset.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MIR4, MIR7, transaction/event, RM08M-VORGANG, Purchase order, Delivery note, RM08M-REFERENZBELEGTYP, LFDATABLI, LFDATBISLI , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.