How to Clear if material received without PO

[Former Member]

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...

[Former Member]

Thanks for the prompt reply... It helped more for me.

But please tell how t manage if these materials are Excise materials?

[Former Member]

Hi,

firstu have to create a vendor in vendor master with one time account & same vendor u have to maintain in migo partner view .

go miro & select the vendor & give the vendor as input select thwe lineitems & post.

Note: select Automatic po in vendor & Material master.

Regards

Raj.

[Former Member]

Could someone tell what is the procedure to clear the payment to vendor when materials received without PO.

Awaiting for the replies...

[madlercm]

Ask your FI KU or consultant to create a financial invoice.