How can I combine invoices items in MIR7
when I use JIT &LPA in purchasing , there is to many items in the TCODE:MIR7
so how can I combine these items such as by key word matnr
Dear SAP Technical staff ：
when I set JIT options,and use JIT to generate JIT sched in ME38 (ME38-EDIT-generate JIT sched) ,it show the error msg bellow:
and as I searched this error and
1.I have checked MMR JIT mark
2.I have checked M...
