Skip to Content

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

Invoiced items not on PO

Is there a way to do an invoice reduction for items that are invoiced by a vendor but not on the PO? Can we do an invoice reduction directly form MIRO without ajdusting the PO or adding the parts to the PO?

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