SAP Knowledge Base Article - Preview

2552083 - How to get vendor assigned POs in MIRO regardless of delivery entries

Symptom

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.


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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 6.0 ; 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, MIRO, MR8M, Criteria, Search, Vendor, Purchase Order, Purchasing Document, Extended Search, Advanced Search, Invoice, Verification, Date, Performance, Dump , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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