SAP Knowledge Base Article - Preview

1947857 - MIRO: the entered assignment criteria are reset after changing the transaction/event - SAP ERP & SAP S/4HANA

Symptom

You enter an invoice by using T-code MIRO and select reference document category as 'Vendor'. Once you have specified a particular assignment criteria in 'More allocation criteria' subscreen, then if you change the transaction/event (e.g. from 'invoice' to 'credit memo', or from 'subsequent debit' to 'subsequent credit'), the entered assignment criteria will be reset.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

MIR4, MIR7, transaction/event, RM08M-VORGANG, Purchase order, Delivery note, RM08M-REFERENZBELEGTYP, LFDATABLI, LFDATBISLI, MIRO, reset, removed, dissapear, change transaction, default values, Gutschrit, Rechnung, Bestellung, Vorgang, weitere Zuordnungskriterie, Belastung. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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