on 06-04-2010 12:58 PM
Hi experts
what is the non PO vendor invoice how can we create non PO vendor invoice in SAP?
could you please tell me...
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Hi,
Non PO vendor is a payment to vendor with out a PO .FI will directly post the vendor invoice sent with out referencing a PO.You may check at FB60/F-43.
Regards,
Non PO vendor Invoice :
Without PO -- MB1C/MIGO
GR against without PO -- 501 movement type.
you can mention the vendor number in details screen.
Payment for that vendor -- FB60.
SAM
Edited by: Saminathan Gopalan on Jun 4, 2010 5:37 PM
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