When using MIRO transaction using search criteria as "Vendor", the results will only appear depending on "Deliveries" and "Returns", but there could be more POs assigned to that vendor that are "Invoice" relevant.
If the search is run with these fields blank, performance will be low due to the large number of entries for that vendor.
- 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, MIRO, MR8M, Criteria, Search, Vendor, Purchase Order, Purchasing Document, Extended Search, Advanced Search, Invoice, Verification, Date, Performance, Dump , KBA , MM-IV-FIV , Vendor Invoice , MM-IV-LIV , Logistics Invoice Verification , How To
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