Skip to Content

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

date wise (GR DATE) invoice verification

Hello friends,

In my PO there are 20 itmes(item1-item20). according to my business process, I have to receive multiple times for each item of PO. again I received the goods from my vendor on different date.

So i have to give my payment on weekly basis.

but when i go to MIRO SCREEN,after giving my PO number and ITEM no, all the GRs are coming,but i have to pay a very few of them. so i have to deselect all the line items correoponds to those GR which i have to pay later.

but my PO and GR number is so much that, it requirs a more time to clear the invoice.

is there any standard setting in MIRO, so that i can payment to vendor date wise according to their receiving date.


my po number 47000001, there are 1-20 items.item no-1 having 4000 pc.

for item no-1

gr num 5000001- 10 pc 09.05.2009

5000002- 80 pc 09.05.2009

5000003- 90 pc 10.05.2009

5000004- 57 pc 11.05.2009

5000005- 123 pc 12.05.2009

5000006- 92 pc 13.05.2009

now i want pay the vendor upto 11.05.2009, (so i have to pay only for gr 5000001,2,3,4).

so i have to deselect the item no against GR number 5000005 and 5000006.

can it be done automatoically, or is there any report so that it can be done easily.

because I have to invoiced more than 200 PO daily.

plz help me.

Helpful Answer

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