2492827 - MIRO or MIR7: Item quantity / amount when working with Delivery Note reference | SAP Knowledge Base Article

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2492827 - MIRO or MIR7: Item quantity / amount when working with Delivery Note reference

Symptom

When posting invoices via MIRO or MIR7 transactions, the item quantity and item amount showed in the screen may vary when working with Delivery Note option as reference (in the PO Reference tab > option 2 Delivery Note).


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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

MEPO1317-WEBRE, WEBRE, GR-Based Invoice Verification, PO reference, referência ao pedido, nota de remessa , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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