PO It cannot link all items, in totally it has 14 items but only 10 items are getting linked.?

[Former Member]

The When the user is trying to post invoice in the system, PO It cannot link all items, in total there are 14 items but only 10 items are getting linked. Can you please help to check and advise on the issue.

The PO has 14 line items but while doing MIRO only 10 line items pop up in MIRO screen

Not sure why line item 1, 2,miro-capture.jpg 12 and 13 are not getting picked from PO#.

po-14-items.jpg

[former_member183424]

Have you checked goods receipt has been posted for the particular line item which is not appearing in MIRO ? Have you checked Invoice receipt tick has been marked for the line item ? Share screenshot of PO history for the particular line item.

[carla_bussolo]

This may be caused by different reasons:

- PO items are blocked.

- PO items are deleted.

- There is a release strategy not concluded.

- The PO-item has the GR-Bsd IV flag set, however, there is no Goods Receipt posted so far.

- The PO-item does not have the Invoice Receipt flag set.