SAP Knowledge Base Article - Preview

2045296 - Multiple purchasing document line item selection - SAP ERP & SAP S/4 HANA

Symptom

In MIRO(App Create Supplier Invoice - Advanced), when multiple line items of Purchasing Document Number is selected through multiple selection option system only shows the first line item.


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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/4 HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition 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

screen, adopt, selection,RM08M-EBELN,RM08RL82, Bestellung, Referenzbelegtyp, Mehrfachzuordnung, Zuordnungskriterien, Create Supplier Invoice - Advanced , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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