SAP Knowledge Base Article - Preview

2492827 - MIRO or MIR7: Item quantity / amount when working with Delivery Note reference

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

SAP ERP Central Component all versions ; SAP ERP 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

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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