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author's profile photo Former Member
Former Member

MIRO

Hi

Hv created a PO with Matl with Inv receipt and GR based tick mark.

Now i made a GR also for the PO.

When i enter MIRO and gave the above PO no.. It stacking but the PO line itme qty and amount is not flowing.

In MIRO the PO details want to come.. Wat to do for this..

Vijay

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3 Answers

  • Best Answer
    Posted on Nov 12, 2008 at 08:27 AM

    Hi Vijay,

    What is the error you are getting??

    Are you posting Invoice of credit memo..plz chk you entry?

    BR,

    Krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 08:27 AM

    Check in whether the PO history is updated.

    It will be defaulted from PO history

    Reg,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 08:32 AM

    Dear

    When you use MIRO so check your entry are you creating INVOICE or Credit Memo.

    Regards

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