2544343 - MIRO vendor selection pop-up screen | SAP Knowledge Base Article

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2544343 - MIRO vendor selection pop-up screen

Symptom

  • Vendor selection pop-up for delivery note does not get displayed after a different business place is entered in transaction MIRO.
  • Invoicing Party defaulted is not expected one.

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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, BUPLA, Place of Supply, GST, LFSNR. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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