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Entering Inv for PO with ref to Internal Order in FI

Hi All,

When a PO is created with Acct Asgmnt Cat "F" (Order) and ref to a FI "Internal Order" number why can't I enter an Invoice against this PO....I get a message in MIRO saying "No suitable items found for the PO"

What does this mean? How can the vendor be paid if invoice can't be entered?

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