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Jan 18, 2013 at 08:22 AM

Invoice for other goods receipt

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Hi

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

Subha