on 03-11-2009 3:06 AM
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
What are you referencing the invoice against GR or PO? And what are the units when you received them?
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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
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