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Reply from siddhartha mukhopadhyay on Jan 24 at 11:01 PM Dear Talha,
Your problem is not clear to me.
During MIRO respective line item not selected by the user, then how the have made entry?
What is the issue, user wants to know whether they have done the entry or not?
IF there is no entry in vendor details and during MIRO entry if it is still open then tell the user to do the entry again.
Regards,
Siddhartha
| | | ---------------Original Message---------------
From: talharahil
Sent: Sunday, January 24, 2016 10:39 AM
Subject: No goods items found (Message no. M8532)
Dear Experts
Please help me to solve this challenging issue as i am breaking head on this since days.
A service PO has fully completed its GR/Service Entry, but during the
Invoice entry, data from PO is not adopted into the MIRO. Issue is related to only 2 specific PO's under this vendor.
Being a FI consultant I could able to check the below areas only:
1. In the Purchase Order history tab can see both the GR & Service entry done.
2. entering the MIRO in the same company code GR & SE is done.
3. There is no related Invoice posted to this Vendor previously.
4. No Parked Invoices exists.
Please let me know the possibilities to resolve this issue ASAP.
Regards
Talha. |
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