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Question from talharahil on Jan 24 at 10:22 AM 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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