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Invoice without PO reference

Former Member
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Hi ,

I want to post an invoice to a G/L account,without PO referance. when i am trying to crate an invoice without PO,it is

giving an error message as " ener PO number". Please explain is there any settings solve this problem.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Materials Management under Logistics Invoice Verification u2192 Incoming Invoice u2192 Activate Direct Posting to G/L Accounts and Material Accounts

When you create an invoice containing only items without reference to a PO, the system cannot copy any information (such as currency or invoicing party) from the purchase order. This means that in addition to the document date and the amount, you first have to enter the following information in the header data:

1. On the Basic data tab page: Currency

2. On the Payment tab page: Baseline payment date

3. On the Detail tab page: Invoicing party

Finally, you enter the item data on the G/L Account and Material tab pages.

Hope HElp U !


Pardeep Malik

Answers (1)

Answers (1)

Former Member
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If there is no PO, use transaction FB60 to post vendor invoice