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Incorrect delivery note number in MIRO

Dear community, dear experts

At entering a PO (or several POs) to verify the invoice, SOMETIMES we get an incorrect "delivery note number".

This is the incorrect case...

... but sometimes we get it right !

It happens randomly so I guess it might be a NOTE related to this problem... but I don't find any.

Anybody with similar issue that fixed it?

Thank you very much in advance.

David Rodríguez

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3 Answers

  • Best Answer
    Mar 30, 2017 at 11:31 AM

    yes this note deals with cases where a number is stored truncated.

    It does not explicitly mention your case, but your case could just be the root cause before it gets stored.

    I would recommend to apply this note, plus this 2440396 - MM-IV: Correction report for SAP Note 1370587

    and then retest. If your issue still appears then report it as incident to the SAP Support.

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  • Mar 30, 2017 at 11:16 AM

    I'm looking at this note:

    2346126 - Field XBLNR saved incorrectly

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    Former Member
    Jun 30, 2017 at 07:40 PM

    Good day David

    Did you resolve this issue? If yes, please let us know how. Currently I'm facing the same problem.

    I will thank you for your replay.

    Best regards

    Daniel Lezama

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