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PO unmached with invoice -MIRO

Former Member
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hI,

Can anyone tell how to identify the PO which not matched with invoice?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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got it sloved

Former Member
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hi!

There are several reasons why invoice is not matched with the P.O.

1. If you are processing a partial invoice. - GR is less than the PO qty.

2. You may have received the full quantity of the PO but you are invoicing only a potion of it.

3. Invoice is always less or equal to the PO, otherwise, miro was overriden.

Please assign points if useful.

Former Member
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I need to identify this in a report or table ?