If the PO based on the goods-receipt-based invoice verification then Invoice Verification has been defined for an order item, an invoice for the order item can be entered with reference to a goods receipt document or a delivery note number entered at the time of goods receipt.
PO is not GR based , before GRN we want to do the full invoice for the items , but in MIRO screen if we are selecting Goods and services+ Delivery cost it is showing the items but value and quatity field is blank. is there any way to bring the value and quantity here
In that case you can drag the miro line items to left side there you can find the Qty & Value. Copy & paste the same in the required column. That would be i can say work around.
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