How do you post the invoice? manually in MIRO or with a BAPI?
Is this solely an ERP process or is the eventually another system involved e.g. SRM?
Have you checked your PO item? What unit do you see there?
How do you post the invoice? manually in MIRO or with a BAPI?
Is this solely an ERP process or is the eventually another system involved e.g. SRM?
Have you checked your PO item? What unit do you see there?