PO process

[Former Member]

Hi Experts

I want to create a Purchase order for a running bill in SAP, pls let me know the process

[former_member182673]

Create a two way match PO with the bill amount and then post the invoice using MIRO

[Former Member]

Thanks for quick reply

Pls let me know what is two way match PO

[former_member182673]

You need to learn a lot.

2-way match PO means there is no goods receipt involved. You created a PO for an amount and then once invoice is received from vendor match the vendor quoted invoice with that of the PO price and if that matches, process and invoice for payment, if not put under payment approval process with your purchasing team.

Technically speaking, you won't enable "GR-base IV" in the PO. Then the PO becomes 2-way match PO

[Former Member]

Thanks for reply

So there is no need to stock such items and issue it.