Linking credit memo item mir4 with invoice item mir4 within PO

[Daniel_NTT]

Hi expersts.

My problem is 'simple' . I have to link credit memo item mir4 with invoice item mir4 within PO . For now I have no idea how to connect for example PO item 30 which is credit memo with PO item 10 which is invoice.

It has to be printed in document. 

Thank you.

[anand787217]

When you say connect, is your requirement is to connect the PO history of item 30 with item 10? Or only you're trying to connect these only for printing the outputs?

[Lakshmipathi]

Wondering why you have added 'simple' to your post. On the surface, it seems simple, but linking a credit memo item to a specific invoice item within the same purchase order (PO) in MIR4 can be tricky. Both invoice and credit memo documents are posted against PO items, but they’re treated as separate financial postings. If you want to link a credit memo item to a specific invoice item, then, you can explore "reference document field" during posting. You can enter the invoice number that corresponds to PO item 10, in the 'reference document field'. This will link the credit memo to the original invoice.