MIR7 Line items

Hi,
In version 4.6C, transaction MIR7 when I try to park an invoice, I am not able to input line item level information.
I can save the parked invoice with the header information, the PO number and PO item numbers, but I cannot enter the amount and quantity at a line item level.
I checked in 6.0 and the functionality for line item level input is available.
Is this a limitation of the document parking functionality in 4.6C or is there some setting to be maintained or note to be implemented?
Thanks & Regards,
Sana.

>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
Same process you do with other line with different vendor number.
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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    Hi,
    Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
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    >
    chaikaru wrote:
    > Hi,
    >
    > Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
    >
    > Thanks,
    > Chaikaru
    Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
    Same process you do with other line with different vendor number.
    Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
    Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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