Hi,
I've posted some MIRO invoices in our system.
actually we've a substitution maintained in our system that each time any document is posted by MIRO, the FI document created by this will have the PO number in it's assignement field.
but this is not happening for all cases.
on a random basis, for some documents it is upadting the assignement field but for some it's not updating it.
could anyone suggest something on this.
REgards,
Maddy.