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how to create goods receipt based invoice

Former Member
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i have created po and i wanted to create GR , Invoice , payments for the same.

kindly tell me step by step tcodes.

regards

giri

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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HI

once you done Goods receipt you need to execute t.code MIRO for invoice verification

Thanks & Regards

Phaneendra

Former Member
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I HAVE CREATED GOODS RECEIPT USING MIGO tcode.....

the next step would be MIRO as u suggested..... where we are referring the GR no.....?

pls suggest.......how will i proceed for invoice creation and Payment creation for the same.

former_member348872
Active Contributor
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When you give Purchase order in MIRO, system will propose GR line items already posted. You need to select the GR against which you like to post IR. Payment will follow IR.

Former Member
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thank you....it was very helpful.....

for creating invoice MIRO is the only transaction which is used ?

i suppose Tcode : MRRL ( how to create using this).....

regards

Giri

Former Member
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Hi

MRRL is used for Automatic invoice verification based on the GR done. Here we done get the physical invoice from vendor.

need to maintain settings in SPRO - MM - LIV - ERS

Thank You,

Former Member
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thank u.

any idea what configuration to be done in spro settings.....

of -> LIV

step by step pls...

Former Member

Answers (3)

Answers (3)

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Hi,

If you have created PO after you will follow the step by step's.

(PO) ME21N > (GR) MIGO > (Invoice) MIRO > (Payment) F-53 / F-58

Regards:

Butterfly' Vasanth

Former Member
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x

Former Member
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Hi

PO ME21N

GR MIGO

IR MIRO

Payment F-53 (manual check) / F-58 (System will print check)

Thank You,