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Former Member
May 18, 2010 at 05:01 AM

IR document has different POs

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Hi Guys,

I have a question concerning the POs.

There is only one line item in the PO.

Similarly in the GR, there is one item..But when i see the IR document for the PO, in the IR i find 4 different line items and each one of them is belonging to a different Purchase Order. How is this possible.

when we do MIRO , we do it with respect to a Purchase order. Then how is it that this IR has different line items from different Purchase orders..

Also , the accounting document has various line items with 4 credit entries to the same GR / IR account( i think each one is for different Purchase order ) ...

But i wonder how the system is picking in the same IR document and in the same FI document , the different purchase orders .

thanks,

Srikanth.