MIR4 displays an SAP materials management invoice document and source information on a purchase order (PO) when investigating and resolving vendor inquiries. To proceed, follow the next steps:
1. Double-click on the document number generated from the load, and we can see the preliminary of it to be able to count it or correct it according to what is needed.
2. Headboard. Basic data.
3. Pay:
4. Detail:
5. Taxes:
6. Positions:
