Question regardind PO Services

Hi experts.
I made a Service PO, with one line who haves 1 as quantity.
After that i made with the ML81N Tcode the SeS, in that SES i have 4 lines with the following data:
Qty 672,988
Qty 39,948
Qty 2.470,522
Qty 124,334
Qty 604,141
Each qty represents an invoice.
The total amount of that SES is around 1000000 USD, when i do the MIRO against the PO or the SES i get only one position with the total amount (1000000 USD) and the quantity field greyed.
My question is.... is there a way to only pay one position of that SES using the MIRO instead of the total amount?, and if its possible how can i do it?
Thanks in advance.

Hi,
While selecting the PO Number in MIRO also select PO item number
so that only perticular item from PO will be selected for entry
Thanks
Diwakar
Edited by: diwakarnd deshpande on Mar 14, 2011 9:22 PM

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look for anwsers in the other newsgroup posting:
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Would I need to identify which packages the content is in and then download these packages from SAP service marketplace? And has this to be done on PI side or on the backend side? Or both?
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