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Former Member

MIRO Posting based on GRN date & Vendor

Hi,

We have a concept of Broker in PO. Business post invoice of broker once in month clubbing all POs.(Its planned delivery cost MIRO).

To Post Invoice of broker need an option to select PO no. based on GRN posting date and vendor, is it possible in MIRO or other t-code ?

Regards,

Sid

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