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Former Member
Jul 06, 2009 at 11:36 AM

MIRO take long time when enter invoice for PO with GR-based invoice

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Hi,

In my client system, system take long time for extracting PO data while booking invoice via. MIRO for the purchase order which have GR-based IV is marked. However system take few second for extracting PO data when enter invoice via. MIRO for the PO which don't have GR-based IV. Please note following point while providing the solution:

- this problem is exist only for the purchase order related to one company code. However system working perfectly for other company code in the same client. Hence we assuming that some company code level cofiguration is missing.

- the problem is exist for po with account assignment K.

- we have one to one mapping for purchase organization to company code to plant.

Appreciate for you quick respond. Thanks in advance.

Regards,

sp sahu