I have raised a PO for a material for 1000 qtys. I have done partial receipt for all for more than 50 times.. while each time i do GR i have settled the payment(Miro). Now i listed down all GR documents from MB51 and all MIRO documents separately. Now i want to reconcile both documents... I am confused how to map the respective MIRO document to the MIGO document since no material document no. is there in MIRO document.
How to reconcile it?
Is there someotherway to do it?
Thx in advance..