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Former Member

ir prior t o GR

Hi All,

I am trying to do GR for a PO with two line items , prior to GR.

In MIRO i am getting only one line item (that too is blank), where i need to put values manually.

How to add line for second item in PO?

Regards,

Satyendra

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4 Answers

  • Sep 05, 2008 at 09:07 AM

    do u want iv before gr

    if yes

    then in vendor master >purchase view do not check the gr based iv

    now ccreate po then do miro

    in miro u will not get the value and quantity as u havent done gr yet

    so feed the amount and quantity maually

    regards

    kunal

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    Former Member
    Sep 05, 2008 at 09:08 AM

    Hi,

    check whether GR based IV is enabled in PO for the second line item.

    For your first item it cant pull the item qty and amount from the PO history as no GR has been made.

    Reg,

    Deepak

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  • Sep 05, 2008 at 09:19 AM

    hello,

    1.You can do IR before GR, if Gr based IV is removed in the Vendor master - purchasing view.

    In MIRO i am getting only one line item (that too is blank), where i need to put values manually

    .If u want to do IR before GR, u have to enter manually the values & the qty in the item level of Invoice MIRO.

    How to add line for second item in PO?

    Remove the tick from the GR based IV in the PO - Item detail for the 2nd line item - invoice tab.

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    Former Member
    Sep 05, 2008 at 09:28 AM

    gr-based-ir

    Regards,

    Ashok

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