IR for full quantity instead of batch wise quantity

[Former Member]

Hello Team,

Greetings for the day.

My requirement is :Mat: mat01, PO qty 100, GR qty 100 with 100 batch no (1 qty = 1 batch) at the time of IR system is taking 100 line item for mat01, user wanted only one line item as PO is having one line item for complete 100 qty.

[kunal_ingale]

hello

are you tried using batch split?

If u have gr based iv thne system will pick all detials from gr ...trybdoing invocie prior or try fir enhancement.

Thanks

kUnal

[former_member183424]

Line items in MIRO always come from GR document line item. As you are having 100 line items in GR document, then system will propose 100 line items in MIRO.

[Former Member]

Thanks Dibyendru,

This is standard functionality, I know but is there any other way to handle it like config or .