Posted by
Sap Land
Thursday 2 June 2011
20:25
Allows you to enter more than one purchase order for the invoice.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: rod ayers
Sent: Thursday, June 02, 2011 6:49 PM
Subject: MIRO more allocation criteria
In MIRO, there is a button for 'more allocation criteria' next to the PO reference field. What is the purpose & function? I can't find any SAP documentation on this field. When you call it up, it shows delivery & returns.
thanks to all!
Rod |
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