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Jul 21, 2009 at 05:54 AM

Linking GRIR document number to invoice verification document number

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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