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.
- 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
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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