on 06-30-2015 5:45 PM
Hi Gurus,
i need to post invoices against the limit pos in ECC instead of SRM but when i try to post the invoice against purchase order that is created with item category B and account assighment caterogy K in SRM and outputted to ECC (Extended classic scenarion SRM 7.0). system shows no values against the line item in Transaction MIRO (ECC).GR/IV based box is unchecked in po and no GR is required.If i try to do MIGO against the po.receive error message."GR is not possible for this po"
Can some one advise how to post invoice in ECC against the purchse order originated from SRM as a limit po.
P:S.i can post invices in ECC aginst the pos created in SRM with quantity successfully.
Thanks,
Dear Iqbal,
Hope you have replicated the PO in ECC, If you are creating an invoice against the limit line item of PO, The you need to enter the invoice amount in MIRO.
You can directly post MIRO with the amount given in the limit.
We dont have GRN for Limit you require to do SES(Service entry sheet) which will create GR document.
Rgds,
Nayeem.
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