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Former Member
Jul 03, 2009 at 02:29 PM

Not able to do MIRO for a service PO.

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HI Gurus,

I have done a service entry sheet for a service PO. SES is created and alos a corresponding material document is created.

Now when i go to MIRO and try to refer this PO, system is not accepting this PO. It is saying that PO line item is not relevant for invoicing.

I have checked PO - Invoice tab- INV rel is ticked, GR based IV ticked, SR based IV ticked.

Service entry sheet is accepted and it has a value of 1000 GBP.

Please let me know if i have missed any critical setting

Regards,

Dharani