SAP Knowledge Base Article - Preview

2538468 - MIRO / Create Supplier Invoice Advanced App: Delivery Note Reference in MIRO proposes invoiced PO items - SAP ERP & S/4HANA

Symptom

  • While doing invoice verification in transaction MIRO with reference to Delivery Note, system shows all the Open Items including Invoices which have been posted.
  • The behavior is reproduced by Create Supplier Invoice app - Advanced as well.


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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

ECC, Invoice, Purchase Order, PO, Delivery note, open item, vendor,  LFSNR, refresh, deselct, unselect, popup, LIFNR, Create Supplier Invoice app - Advanced, LFBNR, outbound, inbound, all items displayed, posted items displayed, selection by delivery notes , KBA , MM-IV-LIV-CRE , Entry MIRO , BC-FES-GUI , SAP GUI for Windows , Problem

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