on 12-05-2017 9:28 AM
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,
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,
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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