Hi
When I issue a PO and then GR in a simple way, there is no problem and I can issue invoice by MIRO. But when I assign an invoicing plan in invoive tab of PO and then save the PO and GR, while issuing invoice in MIRO I face this error:
"Document does not contain any items
Message no. M8063
Diagnosis
The document contains no posting lines with a value other than zero.
System Response
The system will not save the document"
What should I do?
