When using transaction MIRO and creating an invoice which is an exact copy from a previous document, the duplicate check is not triggered.
Pre-requisite: values at header level are being copy/pasted from another source document.
- 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
ECC, unicode, limitation, reference, xblnr1, xblnr.
2020‐0982 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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