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change the Material group in MIRO, invoice line item

Former Member
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478

Hi,

In PO line item I have the material group as M1. Can I change it to M2 during MIRO? If so, let me know the configs that need to be done for the same.

Regards

SR

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former_member198650
Active Contributor
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Hi Ranjan,

Material group will default from the material master. So you cannot change it.

Regards,

Mukthar

former_member195383
Active Contributor
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I am not using material master in PO. Rather I enter material group directly in the PO. And, I want that in some instance, I should be able to change it during MIRO. Please let me know, if its possible.

former_member198650
Active Contributor
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No, you cannot change.

Former Member
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Dear Rudra Prasanna,

We enter a vendor and material with quantity and price in PO. I am not quite clear about the concept of updating the material group in PO as you are saying.

In any case I do not see a situation where PO and MIRO will have different Material Group values.

Thanks,

Siva Cheruvu