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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