on 03-03-2011 9:39 AM
SAP Gurus, We are trying to do IV through tcode MIRO. But GR number is not appearing there. We do GR against PO and then IV against PO. In purchase order history GR is showing without any IV next to it but when I do IV then GR is not showing.
Hi
An invoice can refer to various objects ,such as a purchase order or a delivery note
a invoice for delivery costs can refer to abill of landing
a invoice for services can be refer to a service entry sheet
If you are using Gr -based invoice verification and you make the allocation using the delivery note,the system proposes eaxctly the po items from this goods receipt,plus the quantities posted
If its gr base gainst po ,yhen in allocation area enter po number
check you are mark Gr-based invoice verification in po on invoice tab
Regards
Kailas ugale
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