SAP Knowledge Base Article - Preview

2611179 - MIRO: Invoice for limit PO does not propose invoice amount

Symptom

You are creating an invoice in MIRO for a limit PO (item category = B), the amount field in the invoice line is 0 and is greyed out.


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Environment

  • 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

Product

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

Keywords

purchase, order, service, limit, framework, frame, work, invoice, amount, value, propose, greyed, grayed, not, editable, miro, b, , KBA , MM-SRV-IP , Invoicing Plan , Problem

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