The requirement to post an invoice (MIRO) with a different unit, other than the PO order unit.
•Materials Management (MM)
•SAP ERP Central Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
ME21N, MIRO, Order unit, DRSEG-MEINS. , KBA , MM-PUR-GF-IR , Interface - Invoice receipt , Problem
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