Blogs tagged mir7

Let me guess: there is a new legal requirement and you would need to have more characters to handle references for MM invoices in the XBLNR field. And let me guess again: It’s a requirement from China, correct? Maybe the second guess was... Read More »

Problem statement Logistics invoice verification transactions like MIRO or MIR7 don’t cover the entire functionality of their FI counterparts like FB60 or FB01. That is confirmed by note 904652 – MIRO: Different from FB60 that... Read More »

Hello All,   I would like to share some information and experiences regarding the MIR7 transaction. In summary, this transaction is used to park an invoice, which means an invoice document number is created but not posted for further... Read More »