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Former Member
Sep 19, 2013 at 08:20 AM

how to select the correct line items.


Dear Experts,

while booking the IR in the MIRO t code we have PO with more than 100 line items ,we have to select the delivery notes with reference to vendor invoice number ,we are facing a problem to select the correct line items and its time consuming for us to select the line item manually ,though we have a sort out button ascending and descending order button its not working accordingly .due to this users are booking to incorrect line item .which we getting the problem in GR/IR clearing .please advice us.