Solution : https://service.sap.com/sap/support/notes/460244 (SAP Service marketplace login required)
Summary :
In the SAP MIRO transaction for settling planned delivery costs, users can use vendor details to filter invoice entries, particularly while selecting for delivery costs or goods/service items. If the "GR-based invoice verification" setting in purchase orders is used, it affects the inclusion of goods and delivery costs in transaction listings. Delivery periods are essential criteria with these settings influencing whether entries during those periods are listed. For planned delivery costs, all periods summed up show aggregated delivery costs across specified delivery instances. However, the selection system may not differentiate fully, potentially leading all delivered items to be selected regardless of the specified period.
Key words :
field 'gr-based invoice verification'period, l1 l2 l3gr quantity [piece] 10 20 30result, l1 l2 l3gr quantity [piece] 10 20 30result, l1 l2 l3gr quantity [piece] 10 20 30result, 'gr-based invoice verification' field, 'goods/service items + planned delivery costs', goods/service items + planned delivery costs, l1gr quantity [piece] 10result, l1+l2+l3 listed, selection 'goods/service items'
Related Notes :
| 527679 | Transaction MIRO: Input help for delivery note |
| 458692 | MIRO: Consulting note on input help |
| 455030 | MIRO: F4 screen for assignment PO without delivery note |
| 360419 | MIRO: Selection of delivery costs relating to purchase order |
| 129066 | Invoice for planned and unplanned delivery costs |