Skip to Content

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

SERVICE PO

Hello Experts,

Can anybody help how to receive goods and Invoice against a SERVICE PO. It is like MIGO and than MIRO OR we have to use ant special transaction code or that.

Plz reply me.

Regards.

Raghu

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