Symptom
When posting invoices via MIRO or MIR7 transactions, the item quantity and item amount showed in the screen may vary when working with Delivery Note option as reference (in the PO Reference tab > option 2 Delivery Note) for goods receipt with movement type 101.
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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
Keywords
MEPO1317-WEBRE, WEBRE, GR-Based Invoice Verification, PO reference, referência ao pedido, nota de remessa , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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