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.