Invoice amount/quantity not populating when parking invoice before GR

Hi gurus,
When I am going to park an invoice without GR (the import cases where invoice comes first) the system is not populating the amount/quantity in the invoice (MIR7).
If I will check the GR based invoice option in the purchase order than it picks the amount/quantity.
My users requirement is the population of amount/quantity in case when GR not performed.
Can anyone help me out from this scenario.
Regards

Dear Deepak
Thanks for your reply but in the cases of import the GR won't be possible. The invoice will be received before GR and if the amount/quantity does not populated automatically then there is a 100% chances of error (manual entry).
There should be some way through which these fields will be populated.
Regards

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Edited by: Kok Wai Phang on Oct 15, 2010 4:45 AM

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Invoice amount/quantity not populating when parking invoice before GR

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