Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

No of Supplier at MIGO

Dear Experts,

At the time of PO i don't know who will be the supplier & invoicing party & what will be the no.( There r no of supplier & invoicing party)

At the time of invoice verification i can enter no of vendors as invoicing party aganist PO.

But how can i enter no of supplier at the time of MIGO.

Plz suggest........

Thanks

Edited by: akshay sonurkar on Sep 11, 2008 8:35 AM

Former Member
Not what you were looking for? View more on this topic or Ask a question