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Former Member
Feb 15, 2011 at 07:42 AM

multiple invoice for one PO

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Hi all

We had a PO of 100 quantities.The GR was made 4 times for 25 materials. Now when we do MIRO,the quantity is showing 75

as IV was done for 25 before.But now we have to make 3 invoice for 25 each, but its showing the total 75.

How do i solve this??

Thank You