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Upload open PO's and GR/IR data

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.



Former Member

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