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RE:[sap-log-mm] miro: advanced amount

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 23 at 7:51 PM
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Hi,

At the time of IR posting, SAP will refer to the latest PO net price to propose the invoiced amount to be settled. Did you flag the GR-based IV indicator checkbox for your PO line item?

Cheers,
HT

---------------Original Message---------------
From: steven_ding
Sent: Sunday, May 23, 2010 9:52 AM
Subject: miro: advanced amount

> i create a purchasing order with 0.80/pc.
> i receipt 10pc with total GRIR 8.00.
> then i change the price from 0.80/pc to 1.80/pc.
> i receipt 20pc with total GRIR 36.00
> but the advanced amout is 18.00 10pc and 36.00 20pc when i input purchasing order in tcode miro.
> why does it ? how to configure it i want the advance amount is 8.00 10pc and 36.00 20pc?
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ha_tran
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