2349325 - OTV Region is not transferred from Vendor master data to MIRO | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2349325 - OTV Region is not transferred from Vendor master data to MIRO

Symptom

You use transaction MIRO to enter an invoice with reference to a purchase order with a vendor that is a One-time vendor (OTV). During invoice entry, the one-time Region maintained in the Vendor master data is not transferred to the one-time vendor MIRO screen.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Region, Address Data , MIRO , Ontime Vendor, On-time-Vendor, OTV, região, regiao, fornecedor , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This 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.