We are on ReadSoft version 5.7 and SAP ECC 6
We use service purchase orders. Often there is one line in the service PO (like so)
but several “service lines” in the Services tab of the PO. (like so)
Users, when entering the Service entry sheet, may select several of these ‘service lines’, changing quantities etc. (like so)
When the invoice enters Cockpit, it has an error message:
/cockpit/CHK063 “item 000001 is ignored because of GR-based IV (reference missing)" and the invoice will not post.
However if the invoice is entered directly into SAP via transaction MIRO, no error message is received and the invoice posts with no problem!!
Any ideas, on what I’m missing?? L
Any and all suggestions are appreciated!!