With out PO reference, is it possible to post the Invoice
As specified in above subject is it possible if so how? if not why?
appreciate your help onthis.
You can post the invoice with out PO reference. You can refer delivey note, vendor, service entry sheet, bill of ladding etc.,
If you want to post the amount to g/l accounts, then activate the following.
SPRO- SAP IMG- Material Management - Logistics invoice verification- incoming invoice- activate direct postings to g/l accounts and material accounts.
Check it out.