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MIRO before goods receipt


I create a PO without the tick in the field "GR-Based Invoice Verification" now when in MIRO I post an invoice with reference to a PO, system doesn't read quantity and amount from PO.

Why ?




In case of PO based IV (IV before GR) you need to enter quantity and value in IV Screen as it will not take GR details into account. IF you want to post IV with reference to GR then check GR based IV indicator (under invoice) tab in PO.


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