When parking the invoice via transaction MIR7 with contract number as reference, after entering the contract number, system does not propose any line item.
- 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
MIR7, SFW5, M8_2047, contract, line item, LOG_MM_CI_3, activate. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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