It is being posted an Invoice by MIRO with referece to Contract (Tab Contract Reference). There is no Amount and Quantity information provided in the Contract item.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Contract reference , MIRO , MIR7 , LOG_MM_CI_3, switch MM_SFWS_CI_3 , gross price , net price , amount , quantity , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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