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You can tick the indicator "Inv Base.GR" in Purchase order of Invoice view. The indicator comes from the Vendor master data in purchase organization.
| | | ---------------Original Message---------------
From: S Kumar
Sent: Friday, September 02, 2011 2:59 AM
Subject: Getting Un-Received PO Lines in MIRO
Hi,
While doing MIRO, we are also getting the PO line for which no goods receipt has been done . We only want to see the PO line for which either full or partial goods receipt has been performed.
Any clues on how to de-activate the display of PO line with no GR?
Thanks,
Saurabh. |
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