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Former Member
Sep 29, 2010 at 10:51 AM

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


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