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PO Invoice tab

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
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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.

prabhjotsingh_nayyar
Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

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

Regards,

BK

Former Member
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Yes for Line Item GR had been but no PO Hstory is generated yet and Line Item 20 is open.

Former Member
0 Kudos

Hi,

Once you done the GR , then automatically Purchase order history will come.

So you need to do for line item 20.