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May 15, 2008 at 09:13 AM

Error at MIRO entry

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Hello Guru's,

Please help on below production issue:

client maintains service PO for two year period with quantity 240000 and raise a Invoice receipt (MIRO) for every three months with quantity 30000. When user trying to raise a invoice receipt using this PO number this time, quanity and price fileds are uneditable and showing the alredy invoices quantity. As a process, good delivery is not compulsory,just need to raise a MIRO for every three months.

Please help me to resolve this issue. appreciate your response.

rgds,