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