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Former Member
Nov 28, 2011 at 06:15 AM

How to Clear if material received without PO


Dear All,

I have received materials without PO, Now I wanted to clear those without creating POs.

For this I am using 501 (GR without PO) mvmt type to do the MIGO, Now my question is how can I do Invoice to vendor for this material.

Please suggest....

Thanks in Advance...