Using Transaction MIRO to create invoice, the vendor is booked with different vendor that is maintained in the Purchase order.
- 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
- SAP S/4HANA
MIRO, different vendor, invoicing party, M8286, M8287. , KBA , m8287 , m8286 , MM-IV-LIV-CRE , Entry MIRO , How To
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