Dear Experts,
We can post MIRO (invoice) with reference to PO number, delivery no. or service entry sheet. Now requirement is to post MIRO with reference to MIGO document no.
Actually, we do the MIRO, with reference to delivery note no. But the issue is, we can post the multiple MIGO with same delivery number if the vendor code is different.In that case, we need to choose vendor manually at the time of MIRO. But we follow automatic MIRO program, Because of this multiple MIGO against same delivery number, system fails to post automatic MIRO.
So, in this situation, we want to post MIRO with reference to MIGO document. But I am not able to find this MIGO reference field on MIRO screen. Kindly suggest whether this is possible.
Regards,
Ankit K. Agarwal
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