Is it possible in MIRO to enter a contract and receive a list of all open PO's (not yet invoiced) linked to this contract? Is it possible in general to enter the contract number? Because I see only a field for PO and SA but not for OA.
The functionality you are taking all abt is not possible in the std SAP system....its better to input the PO number in the MIRO tcode and do invoices....
howerver you can see the details of delivery schedules in the table EKET in tcode SE16....
In one way you can achieve this by taking the all PO s for that perticular Vendor .enter vendor number and system lists all the POs for that vendor.Then enter the invoice.
yes, but the requirement is to enter the contract number and receive all open POs linked to thisinvoice for which an invoice can be posted. Is this possible in standard SAP in MIRO?
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