MIRO report for PO's - SAP Community

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SAP Managed Tags:
MM (Materials Management)

Hi,

Is there any standard report available to see the Vendor Invoice number and amount which has been settled for the Purchase orders through MIRO?

Regards

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Hi

check with MIR6/MIR5 tcodes.

Thanks

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Hi,

Check MIR5.

Regards,

Manish

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