Blank line items in MIRO

Hi,
I am facing an issue with MIRO. The scenario is like this :
I created a PO for 1 line item with a quantity 10 Nos. 1st GR is done for 5 Nos & Invoice is posted for 5 Nos. No problem till here.
Subsequently, I did second GR for another 3 Nos. While doing the Invoice Posting (MIRO) for this 3 Nos, I am getting two line items in the MIRO screen. First line is with the amount and quantity field as blank. The second line is with quantity 3 Nos and the amount for that.
Why the blank line is appearing and How to avoid it ? Is it a standard behaviour ?
I have ticked the GR-Based IV in the PO. And the PO is an Account Assigned one with AAC = 'K' (Cost Center).
Please give your suggestions and solution..

Hi,
Yes.. you are right. I was doing MIRO w.r. to PO.
It is working when I am using the 'Refresh' button.
But, is there a way to avoid the apperance of Blank line when I am using PO as reference ?
It is ideal to use the Delivery Note as a reference. Am I right ?

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Blank line items in MIRO

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