multiple POs in MIRO

[Former Member]

Hi,

Is it possible to process more than one PO in the MIRO.

Because I facing problem in processing two POs from different contract.

Thanks in advance.

[Former Member]

This is great .. all is good I was going to post a question on this topic

[Former Member]

Hi

Yes you can process multiple POs in MIRO.

Regards

Sandeep

[vijaykumar_gadhe]

hi

i think it may help you

http://sapfunctional.com/MM/Invoice/MultiplePOs.htm

regards

vijay

[Former Member]

Hi,

Yes, it is possible to process more than one PO in MIRO but the vendor in all the POs should be same.

In the PO reference click on right arrow (more allocation criteria) and enter all your POs, adopt and continue your process,

Regards

[Former Member]

hi sourabh,

in the tandsrd SAP it is not possible to do MIRO for more then 1 invoice,

but for the same PO, if u have 1 mtrl vendor and other freight vendor, u can definitely post. by selecting planned and material cost,

u can do MIRO for the same invoce more then once, but u can not take in accnt more then 1 PO in MIRO.

i dont kno if it is possible with ABAPER or not.

Regards,

yk