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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