Description : Call MIRO from Portal
Main Category : MM
Sub Category : Purchasing

Related tcodes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIR4 - Call MIRO - Change Status MM - Invoice Verification
MMPURPAMEREQ - Call MEREQ from Portal MM - Purchasing
MMPURPAMIGO - Call MIGO from Portal MM - Purchasing
MMPURPAMEPO - Call MEPO from Portal MM - Purchasing

Related tables

TNAPR - Processing programs for output SD - Output Determination
VBAP - Sales Document: Item Data SD - Sales
MDSA - Generierte Tabelle zu einem View PP - Master Data
MDSM - Simulative dependent requirements PP - Master Data
VBAK - Sales Document: Header Data SD - Sales

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