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sap miro assignment field

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1947857 - MIRO: the entered assignment criteria are reset after changing the transaction/event

You enter an invoice by using T-code MIRO and select reference document category as 'Vendor'. Once you have specified a particular assignment criteria in 'More allocation criteria' subscreen, then if you change the transaction/event (e.g. from 'invoice' to 'credit memo', or from 'subsequent debit' to 'subsequent credit'), the entered assignment criteria will be reset.

Environment

  • Materials Management (MM)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

MIR4, MIR7, transaction/event, RM08M-VORGANG, Purchase order, Delivery note, RM08M-REFERENZBELEGTYP, LFDATABLI, LFDATBISLI, MIRO, reset, removed, dissapear, change transaction, default values , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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