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Former Member
Apr 28, 2009 at 08:27 AM

MIRO items

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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.