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Invoice for other goods receipt


I have a done a stock entry by way of other goods receipt (MB1C) , now when I am looking at MB5B I am able to see the stock receipt, however when I try to raise the accounting entry in MIRO by way of vendor , the screen doesnt moves. Is there any other way of raising the accounting entry ? Baiscally I am trying to avoid the PO route and test something.

Pls advice.

best regds


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2013 at 08:28 AM


    If you want to make a payment to vendor without creating PO and GR, then there is no need to do the MIRO. Make the direct payment through FI transaction- FB60,fb01 etc.

    If above comment does not answer your question, then give the business requirement.



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