invoice

[Former Member]

hi,

I have N number of Purchase order of single one vendor. I want to invoice of all the PO at a only one invoice.can i do it by MIRO.if yes than how is it..

[Former Member · Accepted solution]

Hi Gaurav,

Just check below link it will help you. It has stepwise procedure with screenshots.

http://sapfunctional.com/MM/Invoice/MultiplePOs.htm

Regards

Chetan

[Former Member]

Dear,

Please check:

Regards,

Syed Hussain.

[former_member197616]

Hi,

It can be done.Select the reference as vendor and select the extended vendor option and enter the vendor and plant in the next screen and select the variant as per the requirement like goods/services etc and adopt the details, then all the POs will come and select them if neccessesary and balance the amont and post the invoice.