on 09-05-2008 11:00 AM
Hi,
two parts were received( GR done for qty of 2) for a purchase order , but when the user tries to process the invoice for payment in MIRO, it only shows one part(only qty of 1) was pulled.
Please help .
Regards,
Laxman.
I have asked the user to manually change the qty &amount , it worked.
Thanks to u all
regards,
Amara
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Hi
Check the PO at TCode ME23N/Purchase order history.
Srinivas
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Hai,
1.Check the Purchase order history of the item - Material docs with qty
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hi
check the po history in me23n
for the gr quanties
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Hi,
PLease ensure by displaying your material document and also if you have returned the partial quantity.
Reg,
Deepak.
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Hai,
1.Check the movment type for the Second material, if it is a 103 mvt type - stock is posted into GR blocked stock.This will not flow into MIRO, until release the GR blocked stock.
2.Check the stock type of the material - if it is a QM activated material. You can't perform the MIRO until do the usage decision.
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