Blocked invoices for SRM PO

[Former Member]

Dear All

I have requirement in that i need to create blocked invoices for SRM PO's . I have created a PO in SRM portal . Now the invoice need to be done at R3 side but i am not aware how i can create a invoice for the SRM PO's .

Any one help me on this .

Regards

Sunanda

Edited by: SMABAP on Dec 31, 2008 7:36 AM

[former_member526144]

Hi,

please check whether your PO has sent to R/3 system or not . if it is there in R/3 then please create a PO with MIRO transaction.....

Before creating the invoice please check whether vendor has GR based invoice vertification or not...

if you are not able to do then ask your FI team to do this....

Thanks

Ravi