Symptom
- Vendor selection pop-up for delivery note does not get displayed after a different business place is entered in transaction MIRO.
- Invoicing Party defaulted is not expected one.
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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, BUPLA, Place of Supply, GST, LFSNR. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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