Hi, I am trying to use a Blanket PO with Account assignment k and Item category B. Now I have no GR or GR based IV checked. Because I do not want to use Goods receipt. When I do a invoice in MIRO, I have the following errors
1) You are not allowed to have zero lines only:
I have entered an amount in PO line and it shows in Net price of MIRO but the amount is Zero.
2) Tax code IO also exists: I have not manintained an Tax code in PO
no enter the value of invoice in the same screen where u enter an account assisnment no and details of that