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Error select invoicing party in MIRO

former_member660113
Discoverer
0 Kudos
224

PO – A

VENDOR – 12

Invoicing Party - 13

DELIVERY NOTE – 1234 (CANCELLATION)

_________________________________________________________________________________

PO – B

VENDOR – 12

Invoicing Party - 12

DELIVERY NOTE – 1234

__________________________________________________________________________________

ISSUE :

You enter an invoice by using T-code MIRO and select reference document category as “Delivery Note” 1234 of PO B, the system selected Invoicing Party – 13 of PO A. Has anyone experienced this problem?

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Answers (1)

Answers (1)

ankurch
Active Contributor
0 Kudos

No, I haven't face this kind of scenario cause whenever I tried to post invoice I also have some information like, what is the quantity in PO, what we recieved.

Thanks,