I passed one MIGO (Goods receipt). Entry was posted & document number was genrated 5000000123
Now i did MIRO for the Goods reciept. Entry was posted & document number was generated 5100000345
Now i went into ME23N & saw PO history. There i am unable to link MIGO document & MIRO document generated above.
Is there any standard SAP report which will give GRIR document with Invoice clearing doc