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author's profile photo Former Member
Former Member

Miro item quantity

Dear all,

In Miro , I use deliver note or po for reference document then I enter the reference document number . the system is called that reference document . but quantity is equal to PO quantity. But I have to see goods receipt quantity . how can I change quantity that is come from in Migo (good receipt quantity) ?

Thanks in advance..

Best regards,

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    author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 01:54 PM

    Hi

    In PO------> item Details -


    >In Invoice tab, pl. Check GR Based IV Check Box...

    Also, In OMR6 -


    > For your Company code....pl. activate tollerance limit DQ....

    Now your problem will be solved..

    reward if useful

    regards

    S.Baskaran

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 02:12 PM

    as given by baskarn

    u need to mark the gr based iv at the time of po creation so the moment u recive the goods with delivery not or with refernce to po ........at the miro u can see seprate line item for u r no. of partial deliverys

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