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Former Member
Apr 28, 2009 at 03:45 PM

MIRO - Limit Item Category....amount is greyed and no entry allowed

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Hello,

Is there a way to make the Amount field (DRSEG-WRBTR) not greyed at the line item level in the MIRO Transaction for Blanket POs (invoicing against PO, no GR generated)?

In order to enter a value into this field, I need to click the Account Assignment button and enter the information in there. It will then populate the greyed amount field at the line item and an amount can be entered in the invoice and posted. This is not ideal and we would like the option to just enter the amount on the PO Line item directly to cut down on time/steps.

Thanks.

Edited by: Rob Egli on Apr 28, 2009 5:46 PM

Edited by: Rob Egli on Apr 28, 2009 5:48 PM