How to serach PO number in MIRO screen?

[Former Member]

Hi Sap Gurus,

I am not getting  a list of POs for a particular vendor  in MIRO screen, If you go to PO Reference TAB and choose,

1Purchase Order/Scheduling Agreement (PO Number), You have option to search a PO by clicking on that icon it will open one window there we can enter the vendor number and click on excute button. But here I am not getting a list of POs to be choose. Is that issue in MIRO or Am I making any mistakes?

I sincerely  followed the SAP Information,

Regards

TG

[JL23]

Try your search in a different transaction, just to verify your search parameters.

e.g. in ME2N using the selection parameter RECHNUNG

if you know the PO number, then enter it directly in MIRO, maybe you then get an error message, that could give some indication why this PO could not be found via the search

[former_member242092]

check with t-code ME2L with vendor vendor code. Also ensure data you are putting in MIRO new screen should be correct.

[uk_yelamuri]

Hi,

Procesure is correct, cross check whether you really have PO's for that vendor and company code combination, which are expecting invoice receipts.

[Former Member]

Trust me I have Open POs in my system, waitng to post MIRO, Manually I key the PO number and i can post it MIRO..

[former_member242092]

Hi,

Make sure have you select(Check) on POs and Sched. agmts in your new window correspondence to MIRO

Regards,

Rampreet Jaiswal

[Former Member]

its done but no results