Symptom
- When using transaction MIRO to post delivery costs to a specific Purchase Order and Goods Receipt, it is noticed that, if Bill of Lading is used in the GR, MIRO will propose the delivery costs with reference to both PO and Bill of Lading.
- The confusion comes up if the posting is done with the PO as reference for these delivery costs. If after posting the invoice, the user returns to the MIRO screen to post with the BOL as reference, the system will propose the values again. If posted, the PO history will show two invoice entries for the same delivery costs (one with field FRBNR filled and one without).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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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
ERP, S/4HANA, S/4, HANA, BOL, GR, PO, MIRO, proposed, ME_READ_COND_INVOICE , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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