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Former Member

PO Invoice tab

There is a issue in PO. There are two items 10 and 20 in PO. when we go to the item overview's invoice tab then we found that for line item 10 invoiced receipt and GR based invoice check box is ticked and in display mode, but in line item 20 all field are in edit mode. So please solve this....

Thanks in advance

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4 Answers

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    Former Member
    Sep 20, 2010 at 08:38 AM

    Hi,

    Line Item 10 might have been done GR and item 20 is open, check in ME22N.

    Regards,

    BK

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    Former Member
    Sep 20, 2010 at 08:58 AM

    Hello

    Check if GR for Line item 10 is done or not.

    If Purchase order history tab appears in First line item details, it means GR is done.

    And also check for PO History tab in Line 20. I hope GR for line 20 will not be done.

    Check in ME23N

    Regards

    Prabhjot

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    Former Member
    Sep 20, 2010 at 09:15 AM

    Hi ,

    In Purchase order history tab of line item 20 , check any GR is done or not

    If not then do it then that field will come in non editable mode.

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    Former Member
    Sep 20, 2010 at 10:05 AM

    Hi

    GR based IV tab is disabled if any follow on document is made i.e GR or MIRO.

    Check in item details tab under PO history you fing that for item 10 there are follow on documents but for item 20 their is nothing

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