Upload open PO's and GR/IR data

[Former Member]

Hi ,

I want to upload open PO's from my legacy system into SAP System and for those PO's GR already done in legacy system.

Now vendor will send me invoice and i have to post that in MIRO but it's not taking any line item as no GR done in SAP system.

So what should i do to post that invoice so that amount should reflect in GR/IR account as well as in Vendor account.

Thanks,

Rahul

[former_member581212 · Accepted solution]

hi

Its not possible to post to any GR/IR account

But can do IR directly by PO...using the PO based IR indicator in PO ....

Regards

Priyanka.P

[Former Member · Accepted solution]

Hi Priyanka,

I tried d same by setting IR indicator under invoive tab in PO. but when i try to post invoice in MIRO for particular PO then it's not allowing me to put any amount.

So how can i give money to my vendor.

Thanks,

Rahul

[Former Member]

solved

[Former Member]

Hi Rahul,

please let me know how do you solve your uploading problem of open PO's

Thanks in advance.

Regards,

Babu

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