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