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MIRO- Issue

dilip_choudhury
Active Participant
0 Kudos

Hi,

We have a PO for both pieces (P) and eaches (EA). A delivery and goods receipt was done for all of these items. However, when trying to create an invoice (MIRO), the system is only displaying Pu2019s, not the EAu2019s. What could be the reason ?

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

What are you referencing the invoice against GR or PO? And what are the units when you received them?

dilip_choudhury
Active Participant
0 Kudos

Hi

The invoice is against PO. The received unit are Each & Pices as per PO line item. This PO has mutilple line item . Few line item order unit qty are pices and few line item order unit qty are Each.

Thanks

Former Member
0 Kudos

Check to see if some one enabled the ERS indicator against those line items in the PO!!

dilip_choudhury
Active Participant
0 Kudos

No ERS enabled any of the PO item

Former Member
0 Kudos

Try referencing the individual line items in the invoice, so when you enter the PO, put the line item also and see what happens

dilip_choudhury
Active Participant
0 Kudos

When we enter the each line item number in the field next to the PO number in MIRO , that list replaces the previous data in the MIRO grid.

Former Member
0 Kudos

But does it show youe EA items? if it does, there should be no issue referencing teh whole thing together. moreover make sure those items do not have any prior invoices

dilip_choudhury
Active Participant
0 Kudos

Yes, it shows my EA items if we enter PO number and corresponding item number in MIRO.

My PO always more than 50 line item and few of them are EA order unit and few of them are Pcs Order unit.

MIRO shoud pick all the item together for the PO but in MIRO it is picking only Pcs .

There are no invoice pending for those item

Thanks