MIRO Not Allowing Partial Quantity To Be Invoiced
In MIRO a user can enter 313.00kg or 314.00kg as the invoiced quantity, but not 313.60kg as is on the paper invoice we received. The system gives the error message: "order price quantity cannot be determined automatically."
How can I go about solving this. Thanks - points will be rewarded.
Dear,
Let me know, Any good receipt or service entry sheet created for material because if you have create service entry sheet or good receipt for material so system take reference of good receipt material quantity and if you give manualy quantity for material in miro so system give "quantity mismatch error"
If any other problem please explan me.
If it is useful please revert back.
Regards,
Mahesh Wagh
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