When posting invoices via MIRO or MIR7 transactions, the item quantity and item amount showed in the screen may vary when working with Delivery Note option as reference (in the PO Reference tab > option 2 Delivery Note).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MEPO1317-WEBRE, WEBRE, GR-Based Invoice Verification, PO reference, referência ao pedido, nota de remessa , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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