on 04-28-2020 5:43 PM
Boa Tarde!
Ao lançar a MIRO, informando como base em um pedido de compras, o montante e quantidade não são trazidos automaticamente do pedido de compras.
Já tentei buscar esta opção em customizing mas não encontrei, alguém pode auxiliar?
Preciso que traga todos os valores relacionados a operação, com base no pedido de compras. Sem a necessidade de informar os valores manualmente.
Buenos Tardes,
Please see Nick's answer here: https://answers.sap.com/questions/7227032/amount--quantity-in-miro.html
He says:
"Assuming you're working with GRs, the quanity and hence value (quantity * unit price) will only be presented if a GR has taken place.
Note you can still manually enter a quantity and value (but first check the PO history and what MIRO type transaction you are posting e.g. Invoice or Credit, or Sdebit or Scredit).
if you've knocked out the GR indicator, just enter the quantity and value manually (but first check the PO history and what MIRO type transaction you are posting e.g. Invoice or Credit, or Sdebit or Scredit)."
In your situation, has the GR taken place?
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Hi Dear,
Thanks for you answer,
In this case, there was no GR in first place.
Then i just enter this values manually, right?
Many Thanks
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