More than one PO for Invoice

[Former Member]

Can we have more than one PO posted in for an Invoice. Means Invoice having multiple PO's

Thanks

[Former Member · Accepted solution]

Hi

yes possible In MIRO click on More allocation critieria to add more PO's

Background verification by using T code MIRA

Thanks/karthik

[former_member1294815]

dear All can anyone tell me the standard report in which i can see that how many invoices posted against one PO.

please share

[Former Member]

Yes, it is possible.

In MIRO, click on "More Allocation Criteria" button besides Purchase Order field

here go to search help of PO in the Pop-up screen and enter the vendor code and company code and execute

Now select the POs and click on "Copy" button and now click on "Adopt" button in the pop-up screen

It will copy all the POs and then follow the normal procedure of LIV.

Also refer following link for this;

http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

[Former Member]

hi,

it is possible

regards,

Srinivas kona

[Former Member]

Dear,

Yes you can create Invoice for more than one PO...

Go to MIRO....

select PO/Scheduling agreement option...Then click on yellow arrow button pointing towards Right direction (Just after PO/Scheduling agreement option)

Here you can assign multiple PO's in one single shot.

Hope it helps.

Utsav

[Former Member]

Hi,

U can if u r posting for same company code and same vendor

Click on forward arrow mark in PO reference field , it will take u to the multiple assignment screen