MIRO

Dear Experts ,

Client raise one PO (GR-BASED IV) raised with one line item and this line item have two grids 1) blue colour 42 size and 2) red colour 42 size with 100 qty and 50 qty

Receiving goods 150 qty at first (100+50) time .After that , client cancel this document only first grid 100 qty and again receive the 100 qty same grid (first grid )

So Here totally 3 material document numbers 1) 5000000100 100qty 1 line item and 50 qty second line item 2) 560000100 cancel document only first line item i.e 100 qty 3) 500000101 again receive 100 qty first line item .

PO number 5200320101

Now client do the MIRO for second line item , there it posted successfully .And second time he do MIRO for first line ,

MIRO they enter PO number and system shows the first line item with 100 qty , But swhat happend is here system shows the reference document number as 5000000100 instead of 5000000101 .

Why system shows the first material document number in reference document . this document already cancelled .

Here Problem is , when do the MIRO , first material document number has not done UD decision and last document completed UD decision .

So in MIRO system only allowing the LIV after UD only . It's not possible to do first material document number UD .

HERE DELIVERY NOTE NUMBER ALSO SAME FOR ALL DOCUMNETS.

please provide solution further to do MIRO