While doing invoice verification in transaction MIRO with reference to Delivery Note, system shows all the Open Items including Invoices which have been posted.
The behavior is reproduced by Create Supplier Invoice app - Advanced as well.
- 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
ECC, Invoice, Purchase Order, PO, Delivery note, open item, vendor, LFSNR, refresh, deselct, unselect, popup, LIFNR, Create Supplier Invoice app - Advanced , KBA , MM-IV-LIV-CRE , Entry MIRO , BC-FES-GUI , SAP GUI for Windows , Problem
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