With out PO reference, is it possible to post the Invoice

[Former Member]

Hello Masters,

As specified in above subject is it possible if so how? if not why?

appreciate your help onthis.

regards

sapmm

[Former Member · Accepted solution]

Hi

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.

Regards,

Raman

[Former Member]

Hi

You can post invoice with reference to PO,GL Account and Material.

that is w/o PO ref it is possible,

regards

avinash

[Former Member]

Hi yes

SAP provides the posting of invoice w/o PO ,for that u hav to the below customozation setting

SPRO- SAP IMG- Material Management - Logistics invoice verification- incoming invoice- activate direct postings to g/l accounts and material accounts

With this setting the G/L account & material account tab appeares while doing MIRO

[Former Member]

Hi,

With reference to this thread, if I want to look at all the invoices without a purchase order, is there any report that I can use?

Regards,

Zenande

[Former Member]

Hi All,

Is there any standard report is available for to check the list of invoices those are posted with out PO reference?

Many Thanks,

Venkat

[Former Member]

yes it is possible

go to MIRO screen

go to PO reference tab at item detail level

click on the list (left of the field where you enter PO number)

[Former Member]

Dear,

Yes its possible, u can see different options at item level of MIRO t.code

Regards,

Gopala.S