on 07-21-2009 6:54 AM
Hi
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
In the PO histiry there is an icon for Change View (second last icon before the referesh icon).
Here you choose GR/IR assgt.
regards,
Indranil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Deepak,
If u r using GR based Invoice Verification , only then u can relate them.
In invoice u can check for the reference field which relates to delivery note of GR.
The above is visible in ME23N.
Regards
Ramesh Ch
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.