Miro

[Former Member]

Guru

My Problem is that I have created the two Migo 1 & 2 for PO say po no.240 in Miro invoice vitrification when i select the PO No 240 in line item Qty Is adding from both Migo & displaying total Qty. we want to display by Document wise. is their any confirmation. Pl guide me

Thanks

Sudhir

[Former Member · Accepted solution]

Hi,

Select the Po number in MIRO & select the layout as the Goods/Services item + Planned Delivery & other layout as the Delivery confirmation.

This field is just opposite to the PO number selection field,Select this key & press enter the system will show all the list of GR in MIGO against that PO will shown as seperate line item.

Regards,

Raj