SAP Knowledge Base Article - Preview

3792580 - MIR4: Condition screen shows original purchase order value instead of updated conditions when re-opening a held invoice in MIRO or MIR7

Symptom

  • When re-opening a held invoice in MIR4 that was originally created via MIRO or MIR7, the condition screen displays the original Purchase Order condition value.
  • The updated condition value that was saved before the invoice was held is not shown on the condition screen.
  • The updated condition value is stored correctly in table KONV.


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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 all versions

Keywords

MIRO, MIR7, MIRA, invoice verification, condition screen, KONV, RSEG-LFEHL, DRSEG-LKOND, RBDRSEG-LFKOR, vendor error, unclarified error, held invoice, PB00, purchase order conditions, invoice conditions, Rechnungsprüfung, Konditionsbild, Lieferantenfehler, ungeklärter Fehler, gemerkte Rechnung, PB00, Bestellkonditionen, Rechnungskonditionen , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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