Hi guys!!
I have a purchase order, wich was completed with a previous good receipt, and an invoice. But, When I post MIRO trx, with reference to this same Purchase Order, again, the system fill the grid with the previous reference documents.
I think that the system should not fill the grid, (DRSEG table) , because the purchase order was finalized...
The purchase orders are created with the flag "goods-receipt-based invoice verification" activated.
Is there anyway to solve this question?
Thanks in advance!!
Best regards.