Invoice Receipt via FB01

[Former Member]

Hello all,

I would like to ask, whether it is possible to post invoice receipt to an purchase order/SD order via the tc FB01.

I know the usuall way is via MIRO.

I'he tried to post it via FB01 with the document type RE, I filled the field purchase order, SD order, quantity, but it didn't work. The posting has not been linked to the PO, so no entry in the PO history and the status has not been changed.

Thanks in advance.

Regards

Peter

[Former Member · Accepted solution]

Hi,

We can post the any type of entry in FB01. When you post the invoices by giving referecce PO system won't update the data in to MM tales.

Thanks

Prasada

[Former Member]

So why not just use MIRO? You can also use FB60.

Elias