¿what can i do?

Nov 01, 2016 at 08:29 PM


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Former Member

Hello all.

I have a little problem with a logistics invoice verification, with the transaction MIRO

because when i entry the PO appears the next message " for document type KR, an entry is required in field reference" and i really don't know what to do.

i need to enter an invoice of a lot of PO, and i can't do anyone. =(

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