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invoice agains purchase orders

Former Member
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hi,

Is it possible to make one invoice document against more than one purchase orders.

Regards

fozters

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Yes its possible to make one Invoice against multiple Purchasing Documents.

Sangram

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

yes it is possible, but ensure that all of them belong to the same vendor

In the MIRO Screen in the Purchase order reference click on the Arrow ( more allocation criteria ) here provide the Purchase orders & items.

Thanks & Regards

Kishore

Former Member
0 Kudos

Why you required such facility.please tell the business senario Dear.

No with MIRO you cannot do. but with document parking you can do it as park the documents when recive then clear them at once.

Regrds

S

Former Member
0 Kudos

The issue is we got one invoice against 3 purchase orders and now finance wants to make MIRO for this .

Former Member
0 Kudos

if all the 3 po are from same vendor,then in miro where u entry PO number,just beside that u will find a arrow icon (more allocation criterion) where u can give all the po and adopt.

regards,

indranil

Former Member
0 Kudos

yes,in the MIRO screen ,in the PO reference tab in the first you can choose VENDOR , then you can create a invoice against POes