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Reply from ajoses22 on Nov 26 at 8:05 AM Hello Korin,
That behavior is standard and is OK.
Every time you reference an Invoice to a PO it will bring all PO items, BUT
you can notice which items are pending for Invoice because the system
automatically highlight (select) those items.
In your example, at the time of second invoice, you should be seeing
something like the following:
Item 10: in Blank and deselected because you already processed an invoice
in full for this item (none of the GR Qty is pending for an Invoice).
Item 20: should be highlighted and showing Qty 18 because you did a GR for
20 and first invoice was for 2.
Item 30: should be highlighted and showing Qty 30.
Hope it helps.
| | | ---------------Original Message---------------
From: korin
Sent: Wednesday, November 26, 2014 4:40 AM
Subject: MIRO - PO Closed Are Still Displayed On The Screen
Hi.
1. We have a PO. Each line is marked in field IR based GR. line 10 - qty 10, line 20 qty =
20, line 30 - qty = 30.
2. We created GR for several lines by transaction GR. - for example line 10 qty 10,line
20 qty 20, line 30 qty 30.
3. WE created invoice for line 10, qty = 10, for line20, qty = 2
4. Now we want to insert a new invoice for line 20 and line 30. We use MIRO and ton the
screen we see all three lines - line 10 - qty = space, line 20 - qty = space, line 30 - qty
= 30.
5. WE upgraded the system to EPH7 and this propblem apears only after the upgrade.
Any suggestions?
Have a nice day
Korin Galor |
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