on 03-06-2013 7:56 AM
Hi,
Doing invoice verification in MIRO without GRN for import PO's the value and quantity is not flowing to the Invoice from PO, is there any workaround solution for getting the value and quantity from PO.
Regards
San
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HI San 1717,
You need to select Goods/Servicess + Planned delivery for during the Import Invoice.
Raj
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