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Former Member
Jan 29, 2018 at 09:39 AM

MM Invoice document type based on Purchase Order type

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Hi,

During the vendor invoice verification (tx, MIRO), it is required to differentiate the MM invoice document type based on a purchase order type.

For a specific purchase order type, we need to register a different invoice document type than the one used for the rest of orders (RE)

How can I configure this point?

Thanks in advance,

Maria