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MIRO - Reprocess held invoice

Dec 27, 2017 at 12:39 PM

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Former Member

Hi,

We have a held invoice because there was not goods receipt related to the purchase order.

Once the goods receipt is done, how can we re-process this invoice and retrieve the goods receipt?

Thanks in advance,

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2 Answers

Tammy Powlas
Dec 27, 2017 at 12:43 PM
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Hi Maria - I recommend searching; please see replies in this thread to see if it helps: https://archive.sap.com/discussions/thread/1597240

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Former Member

Thanks for the quick answer.

However, the issue is when we are going to reprocess the invoice (tx. MIR4 or MIRO), the new goods receipt is not retrieved and no item lines are retrieve to post.

Thanks,

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Former Member Dec 27, 2017 at 04:05 PM
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Bellow the details of the process:

  1. Tx. ME21N - Create purchase order (GR-Bsd IV flag activated)
  2. Tx. MIRO - Enter Incoming Invoice: enter PO number from step 1. The following message is displayed: "No (suitable) item found for purchase order". The invoice is on hold.
  3. Tx. MIGO - Goods Receipt Purchase Order (PO from step 1).Goods receipt is posted.
  4. Tx. MIRO/MIR4 - Display Invoice Document (invoice number generated in step 2). In this step, we are not able to retrieve the goods receipt posted in step 3.

How can we do it?

Thanks and regards,

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