Hi
I am facing a problem while uploading Invoice data and to hold the data in miro transaction I am getting the error
"no batch input data for screen SAPLMR!M 6220 " . It is for non PO data only I am facing this problem using BDC.
But for Po based Invoice I am getting Invoice number while holding the Invoice. I am Using SHBDB to record the
transaction details
Please give me some solution regrading this.
Samir