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author's profile photo Former Member
Former Member

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.

thanks

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3 Answers

  • Posted on Sep 19, 2013 at 08:44 AM

    Such issues should usually be identified in integration testing. Then the processes in GR and IR have to be harmonized with one another.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2013 at 08:31 AM

    Dear Rajesh,

    Are you doing Goods Receipt (MIGO ) of all the 100 items at once ?

    Regards

    Anupam

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  • Posted on Sep 19, 2013 at 08:37 AM

    How you are doing MIGO,are you entering the delivery note?If yes then when you key in the Delivery note numbers in MIRO the data captured in MIGO is going to flow automatically.Where is the point of selecting correct line items?

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