2004992 - MIRO/MIR7: After GR 107 Amt and Qty not showing - SAP ERP & SAP S/4HANA

A Goods Receipt with movement type 107 has been posted and it is required to make a vendor payment before posting corresponding goods receipt of movement type 109. However, system does not automatically propose the invoice quantity and invoice amount during LIV (Logistics Invoice Verification) processing via transaction code MIRO.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

107, Goods receipt to valuated blocked stock, 109, Goods receipt from valuated blocked stock, MIRO, MIR7, Accept at Origin, Origin Accept, DW, M8088, Tolerance limit, Tolerance Key, Quantity Block, Automatically, ECC, MMRSTD, goods receipt based invoice, GR-based IV, WEORA, MR11 , KBA , quantity block , tolerance limit , orgin accept , tolerance key , 107 , accept at origin , automatically , 109 , miro , mir7 , m8088 , dw , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem