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MIRO question - detail lines of a purchaising document

Hi all,

I'm doing a batch input to transaction MIRO, i'd like to know how to get the lines for the detail lines of a purchainsing document at table-level in the grid for purchasing docs. I mean, how SAP calculates what it shows there, because sometimes shows less lines than the ones in the tables. Wich criteria uses to summarize them?

If this not the right forum please let me know where should I post this question.

Thanks in advance!


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1 Answer

  • Posted on Feb 15, 2005 at 10:50 AM

    ABAP forum is the right one for this.

    ABAP Development



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