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MIRO Invoice Posting Line Item Not Available

Former Member
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Dear Gurus,

I am trying to post a PO Invoice. There are 10 line items in the PO but two of them does not appear in the list of line items when trying to post the invoice by entering the PO number in MIRO.

There is no prior invoice exist in the PO so all 10 line items are open and should show up while processing the invoice.

I checked those 2 line items which do not appear and nothing seems to be unusual about them. Do you know what could be the reasons?

Accepted Solutions (0)

Answers (3)

Answers (3)

Active Contributor
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Check whether user exit is activated for entire quality lot clearance ? ,

If it is check entire quality stock is moved to unrestricted ?


Check release startegy is configured in item level ?

Check for any changes in p.o for two line items or Check ME29N or ME28

Whether release indicator is blocked due to changes.

Active Contributor
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Hi ,

Is it a GR based IV - check the same in the Po.

Secondly if yes then you will have to have GR for processing the same , in case if the same is put as a mistake then remove the tick from the Po using the T code ME22n and if there are release strategy then you will have to revoke them using the T code ME29n .

Regards ,


Active Contributor
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May be GRN not happend againest this two line items, i hope these two items GRN based IV Ticked in PO Level Invoice Tab

Please check in PO History (ME23N)