Import purchase Material Invoice Problem

[Former Member]

Dear All,

In Import Purchasing after GR Itried to post the Material Vendor Invoice with referance to Delivery Note no,But in MIRO item level system not capturing the GR Qty and Value.That two field is Empty.

Then I tried to post with referance to PO ,But in the Pop-Up Box Material Import Vendor Code not appearing.can Anybody tell me the reason?

Thanks,

Manis.UK

[Former Member]

Hi Mani,

Please be confirmed in above screen of MIRO there is transaction here did you select invoice and above layout there is one more selection did you select here Goods/Service items.

Regards

Vivek

-- Reward if helpful

[Former Member]

Pl check whether Po item has been reversed or document has been cancelled