SAP Knowledge Base Article - Preview

2349325 - OTV Region is not transferred from Vendor master data to MIRO

Symptom

You use transaction MIRO to enter an invoice with reference to a purchase order with a vendor that is a One-time vendor (OTV). During invoice entry, the one-time Region maintained in the Vendor master data is not transferred to the one-time vendor MIRO screen.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Region, Address Data , MIRO , Ontime Vendor, On-time-Vendor, OTV, região, regiao, fornecedor , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.