on 03-16-2012 4:54 PM
Hi ,
We uset transaction MIRO to apply payment for a given PO . But for the large vendor we would like the process several payments for several PO' at the time . How can that be done ? Any other transaction we can use ? Any new functionalities in Enhancement Pack 4 or 5 or 6 (ECC 6.0) . Thank you .
hi
in the MIRO transaction you select the arrow button near purchase order item and you can enter multiple purchase orders and you can post the MIRO
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Thank you .
Because the volume increase, we want to process Several unique vendor invoice for unique PO ate the same time for the same vendor . But in a faster way that MIRO transaction allows you to do today
- 1 vendor invoice xxxxxx1 for 1 PO zzzzzzzzza
- 1 vendor invoice xxxxxx2 for 1 PO zzzzzzzzzb
- 1 vendor invoice xxxxxx3 for 1 PO zzzzzzzzzc
...........
- 1 vendor invoice xxxxxx99 for 1 PO zzzzzzzzzZZ
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