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Former Member

MM Invoice document type based on Purchase Order type


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,


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  • Former Member

    In Spain, for the SII solution, it is required to identify a different invoice document type for one purchase order type that covers a downpayment scenario.

    Thanks and regards,

  • What is the business scenario for such requirement? In standard, there are no relation between PO document type and invoice document type, both are different entity. Please explain your business requirement.

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