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Former Member
Feb 14, 2007 at 10:59 AM

Matching Invoice against PO - MIRO



when performing MIRO transaction the system allows the qty/amount received for service items to exceed the qty/ammount on the PO.

I would like to change the process not allow the Qty/ammount to exceed the qty/amount on the PO.

For example if the PO includes:

part number X , Qty = 2 . ammount = 1000$

Only an Invoice up to ammount of 1000$ can be booked against this order in MIRO

Can anyone telll me where this is done in customization?