SAP Knowledge Base Article - Preview

3377614 - MIRO: Currency populated wrongly in MIRO when referencing Purchase Orders

Symptom

In transaction MIRO, when using a delivery note to reference multiple Purchase Orders, the currency in the Header is populated unexpectedly. 


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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

MIRO, currency, header data, MIR7, delivery note
, KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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