Invoice Receipt for PO

[Former Member]

Could anyone tell me how to create the Invoice Receipt for PO?

Note: If this is not the right forum, please advise what is the right forum to post my query

BM

[Former Member · Accepted solution]

BM,

Execute transaction MIGO--> select Goods reciept-> select Purchase order---> Enter the PO number

and hit enter.

Go to where tab and enter storage loc you want to recieve the goods.

Hope it helps.

Raj

[Former Member · Accepted solution]

Raj,

Thanks for the reply. But what you mentioned was for Goods receipt. But I'm looking for Invoice Receipt. Please help me.

BM

[Former Member · Accepted solution]

Hi,

use T-Code MIRO.

- enter company code

- input invoice date & amount

- At PO reference tab, select 1 for Purchase Order, then enter PO number and PO item (if applicable).

Hit enter, details PO will shown.

- Press button Messages to check any errors.

- Finally press button Save if everything is ok.

Hope this help.

Cheers,

[Former Member · Accepted solution]

Thanks Ed. But gives an erro PO item 345345 00010 does not allow invoice receipt.What could be the issue.

BM

[Former Member · Accepted solution]

Hi BM,

On respective PO item (ie.345345 00010), item ~ tab Invoice, make sure you have tick the Inv.receipt.

If this PO item is GR based, you need to create GR document first followed by invoice receipt subsequently.

Cheers,

[Former Member]

Hi BM,

The process is when u create PO , its a request for GOODS RECIEPT.

So do MIRO and create material Document for posting of Goods.

After doing MIGO u can do MIRO reference to PO.

If u got solution kindly close thread with ur comments please.

Reddyy