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Former Member
Jan 06, 2011 at 12:36 PM

Error while posting invoice

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Hi,

When i tried to post a invoice in MIRO, The system throws message like " Invoive Qty : 0.000, QA Cleared Qty :*7514.895 " and the Message no. 8I000. But i Adopted the grn cleared & QC cleared qty in miro document. If anybody knows the solution pls let me know.

Arvind D