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PO and IV : GR based IV

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Dear all,

 

Please how can i customize the system in order to automatically propose PO quantity in the Invoice Verifacation MIRO, even if i've already posted GR ?

 

Example :

 

PO Qty = 1000

GR Qty = 900

 

 

MIRO should propose 1000 instead of 900.

 

 

I've tried with GR based IV option but in vain.

 

Thanks a lot


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