PO Invoices Processing

[Former Member]

Hi Gurus,

Can you please suggest the alternative way of processing of PO invoices if there is same material code used in all the PO's?

If more that one user process invoice for different PO, system allows only one user because of same material code used in every PO.

Please suggest an alternative way.

Thank You

[kunal_ingale · Accepted solution]

hi

if material data is locked by one user then it will not possible to do the miro for other user

plz let us know the rror ur geting

Edited by: SAP Learner on Nov 4, 2009 8:16 AM

[Former Member]

Hi

You can use muliple assigment ( multiple PO with same Material code ) enter the PO numbers .Adopt the POs and the do the MIRO.

When you are processing the PO invoice Material code is automatcilly blocked as you are doing the transaction so that transcation which is using that material is temporaily blocked .As soon as the transcation is completed the material will unblocked