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author's profile photo Former Member
Former Member

Parking Several PO into One Invoice

Hi,

Is it possible to park several PO into one invoice. Using MIR7 allows me to park 1 PO per Invoice only.

Thanks.

Kath

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    author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:44 AM

    Hi,

    You can Park 1 Invoice for several PO's

    In MIR7 you have the option to enter 1 PO in the screen, just press the Yellow Arrow on the same screen which is next to PO input field there you can mention several PO & press adopt button, then all the Open PO for Invoice will be copied into this MIR7 Screen in the line items.

    rgds

    gsc

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:00 AM

    Hi,

    It is possible.

    First enter MIR7 t-code, Enter required detail for invoice verification.

    Then enter purchase order number in the field of Reference document category and press enter.

    So system take all detail from purchase order, then enter number of purchase order as requirement.

    Regards,

    Mahesh Wagh.

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  • Posted on Dec 22, 2008 at 06:50 AM

    Hi

    You can park/post number of POs in single invoice.

    Choose the option More allocation critera which is next to PO reference tab in Invoice screen and enter purchase orders and then adopt the screen.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 06:50 AM

    Hi,

    You can.

    In MIR7 you click on the multiple option avaialble near PO/Schd. agreement there you can mention several PO & press adopt button, then all the Open GR's for Invoice will be copied into this MIR7 Screen in the line items.

    Generally invoices are booked as per delivery challan no., if you had maintained the delivery note no. in GR then you can book the invoice accordingly for different PO's.

    Regards,

    Umesh

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