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Former Member
Dec 07, 2009 at 03:57 AM

PO based INV

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Hi Experts,

I want to create invoice based on PO without goods receipt.

Flow : PO - MIRO - MIGO.

During creation of PO, in tab Invoice, I un-ticked the indicator GR based INV.

When I call the PO number in MIRO, the amount and quantity is blank.

Is there anything that missing ??

Thanks,

Melissa