SAPFunctional.com - Invoice for multiple POs against a single vendor


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Topics: General Topics Materials Management Sales & Distribution Financials CRM Production Planning Plant Maintenance HCM (HR) Project Systems Email a Friend Contribute	Invoice for multiple POs against a single vendor By Debojit Sil, Infosys Technologies Go to transaction MIRO. Enter the company code. Press Enter. Enter the invoice date and posting date on the following screen: Now select the Vendor from the list below: Enter the vendor number and press ENTER. Enter the Plant number and click on adopt All POs with GR done have been listed Maintain total invoice amount Press save button Go to MRBR to release invoice Display invoice in MIR4
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Invoice for multiple POs against a single vendor