Limit Order Shopping Cart Invoice posting issue

[Former Member]

Hello Experts,

I am not able to post invoice for LIMIT ORDER SC(I am using Extended classic scenario); using MIRO when i enter PO no. in the specified field ; in the line item both the amount & quantity appears as zero. and it does not allow to change or edit. Ideally it should allow the posting of invoice but with block payment.

The same thing i tried for "Describe requirement SC" and it allowed me for posting invoice even without GR/Confirmation.

[Former Member · Accepted solution]

Hi,

You can enter the Invoice, remove the GR/IR based invoice indicator from the invoice tab of the PO line item.

thanks

Padhi

[Former Member]

In the Item level overview we have to fill the Account assignment tab which have details like quantity and total price. Then we have to remove the GR based Indicator also on overview level.