SAP Knowledge Base Article - Preview

2538468 - MIRO: selection by Delivery Note

Symptom

While doing invoice verification in transaction MIRO with reference to Delivery Note, system shows all the Open Items including Invoices which have been posted.


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Environment

  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Invoice, Purchase Order, PO, Delivery note, open item, vendor,  LFSNR, refresh, deselct, unselect, popup, LIFNR, , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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