No quantity update in MM Invoice

Question

Hello,
I created a Purchase for a non stock material. The unit of measure is 'H'. When I invoice this PO, it invoices the correct value but with quantity 1. My PO has another value. Can someone please help me on this?
thanks!!

Answer 1

Yoy are posting invoice with MRIS or MIRO?
If you are using MIRS then you can create the varint and set up background job for automatic run each month.
You can run the invoicing plan with GR based invoice verification
Create a purchase order with the order type FO and an account assignment category.
Click  to access the item overview (or the overview of service lines if you chose item category D for services).
Enter the desired material or service, the quantity, and the price.
Select the desired item and click  Account assignments to access the account assignment screen. Enter the account assignment for this item.
Click  to access the item detail screen. Check that the GR/IR control indicators are set correctly on the item detail screen.
The indicators GR and GR-based invoice verification or Service-based invoice verification must not be set.
IR must be set.
You must set ERS if you wish to have Evaluated Receipt Settlement.
If you wish to have service entry sheets purely for information, for example, allow non-valuated goods receipt (i.e. select the GR non-val and GR indicators).
Choose Item ® Invoicing plan. A window appears, in which the invoicing plan types predefined in Customizing are suggested. Choose the desired invoicing plan type and click  Continue.