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Invoice verification in Stock transport order between two company codes

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Hi

I made 3 good issue in supplying plant of company codeagainst stock transport oder & 3 good receipt in receiving plant of company code.

During invoice verification in MIRO, 3 lines items (Pertaining to 3 GRs) are not displayed But consolidated quantity (Sum of 3 GR qty) & value is displayed.

Please tell me how to get 3 line items (as per GR) during invoice verification.

Thanks

Vinay

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Former Member
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Hi,

Tick the GR based IV in the PO.

Regards,

deepak.