Dear gurus,
For Logistics Invoice Verification (MIRO):
User would like to autopopulate Amount and Quantity values for "Planned Delivery Costs" & "Goods / Service Items" in MIRO transaction before a Goods Receipt has been done.
Normally autopopulation of Amount and Quantity will happen if Goods Receipt is done. But if there is no Goods Receipt done, Amount and Quantity will not populate. Is there a solution to resolve this? Is there a SAP note that i need to implement? Or a configuration i need to set?
Will reward for any helpful suggestions.
Thanks,
Jules