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SAP Knowledge Base Article - PreviewSymptom
Wrong Vendor is being fetched at the MIRO/MIR7 during invoice posting for planned delivery costs condition.
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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
wrong freight condition, miro screen, invoice posting, freight charges, condition type, goods receipt vendor, po vendor mismatch, sap s/4hana, inbound delivery, shipment cost document, synchronization, vendor alignment, condition delivery costs. , KBA , MM-PUR-GF-IR , Interface - Invoice receipt , MM-IV-LIV-CRE , Entry MIRO , Problem
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