automatic invoice varification

[Former Member]

Hi experts

Here is my requirement.we r using MIRO for invoice verification ok. now we need to verify for bulk suppose 150 invoices in single time against PO , GRN and posted automatically.

wt to do configuration.

Thanks

Geeta

[Former Member · Accepted solution]

hi Geeta,

Yes you can do bulk processing in Invoice verification

Go to T.code MIRA and select your PO no. there and save document. After that Go to T.code MIR6 double click on your document no then go to edit menu select accept and post it will generate document.

thx.

Ganpat

[Former Member · Accepted solution]

Hi

Thank to your reply, but in MIR6 this invoice is red color means error.

when i click on that invoice, i need to do enter amount then save it

is it right process or some more required.my requirement is don't enter any amounts automatically the sys will calculate and post it. that's my requirement.

pls give me reply

thanks

Geeta