amount and quantity to be proposed from PO in case of IR of PO before GR

[Former Member]

i have a case when i want to make invoice (MIRO) based on PO before doing GR, the amount and quantity are blank when i reference the PO number in MIRO- GR based IV is unchecked in PO.

Please help me why the amount and quantity field are blank and is it possible through some setting that in case of IR of PO without GR the amount and quantity should be proposed from PO

Regards,

Garima

[Former Member]

that is exactly my requirement. This is a import case wherein I want to do IR before GR only. so i cant tick GR based IV. at same time I want PO amount and quantity to be proposed in MIRO. any way to do it?

[Former Member]

I don't think in standard process it is possible...one way is to do the GR before custom miro but logically & technically it willbe a wrong process

Regards,

Indranil

[Former Member]

Hi,

Remove GR/Based invoice vrification at PO level and vendor master level.

and try to post miro with refernce to PO.

[Former Member]

If purchase inforecord is present then check whether the GR-based IV is checked there or not...if yes then remove it & check

Regards,

Indranil