Symptom
While preparing an invoice in MIRO after entering a Reference document or added an invoicing party, some vendor data is missing from the vendor detail box.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7 All versions
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
kreditor, adresse, line0, line1, line2, line3, addrs, ADDRESS_INTO_PRINTFORM, Formatting routine key, Address Layout Key, standard keys, no vendor displayed, no vendor details, missing vendor data, vendor data, Rechnungssteller, Adresse,Lieferant, Land. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL , Basic Functions , FI-AP-AP , Basic Functions , Problem
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