INVOICE

[former_member307772]

here I created PO , qty 20

1.GRN 10qty -posted 2.GRN 10qty -posted

MIRO 10qty , in this document when i have checked reference document no., it found the material document no.of GRN no.1

again when i m going for MIRO qty 10(remaining).at this time i found the reference document no.is the same no. of material document of no.1 instead of GRN no.2

how this could be possible?suggest me

[Former Member]

hi

chek in po history whther the miro is posted for first one

regards

srinivas kona

[former_member307772]

hi,

my prob. get solved.the invoice is first posted then GRN is done

[Former Member]

Dear,

At the time of po ur ticked GRbaseIV tick so after gr done u can done miro on those material only

amin

[former_member307772]

at the time of PO , i click on the indicator GR BASED IV .THOUGH THERE IS A PROB.

[Former Member]

That is the reason why we need to follow GR-Based IV

[former_member307772]

but here GR BASED IV is alreday ticked on.

Then also the same problem