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Former Member

MIRO : problem quantity/amount

Good morning,

In MIRO, when I want to create an invoice with an agreement (for PO Reference), SAP transfer the amount and the quantity of valid items of this PO.

When I change the item quantity, the item amount don't change. It's not normal, isn't it?

Is there an OSS note which correct this problem?

Who can help me?

My component version is 'EHP6 FOR SAP ERP 6.0' (SAP_BASIS Release 731)

Thanks,

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2 Answers

  • Dec 05, 2017 at 10:11 AM

    Hi,

    You need to assign parameter IVAMOUNTADJUSTto user and put X.

    Detail can refer sap documentation below

    https://help.sap.com/saphelp_erp60_sp/helpdata/en/76/6fb6531de6b64ce10000000a174cb4/frameset.htm

    Thanks.

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    Former Member
    Dec 21, 2017 at 10:55 AM

    Hi,

    Your solution don't work.

    In this case, it's an invoice on order without reception (WEBRE box "CF basedEM" of the delivery program unchecked)

    Have you an another idea?

    Thanks for your help

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    • Hi,

      Do you mean you perform MIRO without MIGO? And you want the amount change when you change the quantity? If that the case, i don't think system able to adjust the price automatically because the reference info no exist unless you build an user exit to handle it.

      Thanks