SAP MM-Logistic Invoice Verification This topic has 1 reply, 2 voices, and was last updated 5 years, 2 months ago by ayush. Viewing 2 posts - 1 through 2 (of 2 total) Author Posts June 1, 2019 at 11:44 am #22700 yaminiParticipant Price is not floating in MIRO from limit purchase order having account assignment category P.There is no GR process in this business scenario. August 15, 2019 at 7:27 am #22845 ayushParticipant Hi Yamini, Please share the error no. or the screenshot of the error which system is popping up. Thanks Ayush Bhardwaj Author Posts Viewing 2 posts - 1 through 2 (of 2 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Please enter an answer in digits:three × 3 = Enter something special: Log In Page last updated by yamini on June 1, 2019