Problem related to MIRO

Hello All,

The problem is related to MIRO in case of Inter Company Sales.The process flow is as follows - Sales Order>Purchase Requisition>Purchase Order>Delivery>Inter Company Invoice & then MIRO with respect to the Purchase Order.In Purchase Order the option of GR Based Invoice Verification is inactive.

As we know that If the option of GR based invoice verification remains active while punching MIRO the quantity & value gets automatically updated in the MIRO but as it is unchecked here the quantity & value is not getting reflected & updated in the MIRO automatically.Is there any possible ways in the standard settings to get it reflected even if the option of GR Based Invoice Rectification in PO remains inactive ? If not please suggest regarding any ABAP Program, BADI or BAPi can be used to achieve this.

Thanks & Regards

Priyanka Mitra