Re: MIRO - Line item proposal - GR lines already processed

What you are seeing for completely invoiced lines is a standard behavior. You can as the user to use the remove/refresh button as Dev has shown.

However, for partially invoiced items with MAA, there is a program error that proposes a 0 quantity. Please have a look at this note:

2028853 - MIRO proposes zero quantity for a partially invoiced item of a GR-non-valuated PO with multiple account assignment