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Invoice

Former Member
0 Kudos
44

Hey Goodmorning to all,

I posted goods without purchaseorder by using MIGO.Its worked .But i want to invoice for that particular material.Its possible.If its possible make me suggestions ,How it will work

thanking u

regards

mohan

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Hi Mohan,

Is it through ?

regards,

Chintan

Former Member
0 Kudos

hi ,

we can do invoice( w/o PO ) by posting directly to the material accounts in ' MIRO " with the configuration setting in

material mangemnt--> logistic IV > incoming invoice>activate dircting posting to G/L accounts and material accounts

Former Member
0 Kudos

u can do MIRO with reference to the delivery note number which u have placed in MIGO.

regards,

indranil

kunal_ingale
Active Contributor
0 Kudos

plz explain problem

Former Member
0 Kudos

hi dear,

u can use MIRO transaction with the referance of the gr no.

also u can fill the details of the material and relevant information manually in the MIRO transaction.

hope u will find the solution.

rewards will be helpful.

br

rajesh

Former Member
0 Kudos

Use T.code: MIRO

Prepare invoice w.r.t. MIGO document instead of PO

Regards,

Chintan

Former Member
0 Kudos

Hi,

If you have entered the Vendor delivery reference during MIGO,use that reference to create MIRO.

Reward if Useful.

Regards