When changing the Invoicing Party in transaction MIRO under the "Details" tab to a "Branch ID" of a Vendor, the system replaces it with the "Head Office ID" of that Vendor.
- 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, MIRO, MIR4, Vendor, Party, Invoicing, branch, Head office, sales, invoice. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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