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How to book invoices after mvt 107 ?

Former Member
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Hello,


I have several problems for booking invoices in VIM when supply chain use mvt 107 in GR. Currently, qty does appear in "Post PO Invoice" transaction.

Is anyone knows how enter invoices without entering qty and amount manually ?

Thanks a lot for your help

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Answers (1)

Answers (1)

JL23
Active Contributor
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107 is only half way, you need a 109 posting, see OSS note 2004992 - MIRO/MIR7: After GR 107 Amt and Qty not showing

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