I have created a PO for imported material .
Suppose PO is for 100 qty and amount is 5000 USD .
Now first received invoice of Import vendor and directly entered in FI and given payment for that .
Now goods arrived and done MIGO .
Now there will be no invoice verification (MIRO) done because its invoiced in FI and payment already done .
So any problem in this scenario ?
Without doing MIRO whether the PO will be opened everytime ?
Or any risk in doing this way ?
Please explain .