Linking GRIR document number to invoice verification document number

[former_member221515]

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

[Former Member]

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

[Former Member]

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

[former_member221515]

But how to view in ME23N

[Former Member]

Hi Deepak ,

In ME23n u find a field with description " Reference " , there u find the delivery note number.

Regards

Ramesh Ch