Park Supplier Invoice under vendor option MIR7

[former_member9503]

Dears,

Pls kindly help to advise below solution.

When we park the supplier invoice, we want to create several Invoice verification under same vendor, the system shown some completed items(Complete ones means already post the invoice verification), while we want system can filter the completed ones ( the items in red circle would be ignored) and only show us un-completed ones.(PO+GR, without IV).

Pls help to check the issue and advise us.

Thanks. Susan

[PollyGan]

Hi Susan,

It's possible to filter the un-completed ones PO items using the following option. Hope it helps.

Kind regards,
Polly

[former_member9503]

Dear Polly

Thank you very much for your kindly reply.

I checked this function and checked it can filter un-completed PO items.but I found a new problem.

Actually I want to copy 2 un-completed POs and proceed payment together. When I select all POs and click copy function,only 1 PO is shown.Do you have any advice about this issue?

Sorry to trouble you again.

Thanks & best regards

Susan

[Former Member]

Greetings f830325_,

Have you tried Best Practice 2V7? ( Monitoring of Goods and Invoice Receipts)

The Goods Receipt/Invoice Receipt Monitor is a tool (with optional notification) looks into specific PO item's situation. It is possible to define situation type & manage teams and responsibilities.

Not sure if that would address your topic.

Cheers,

Luis