Automatically invoicing of PO

[Former Member]

How to check the automatically invoicing of the PO. In case, the PO maintained is wrong one.

[former_member187989]

Report is MIR5,In selection,Orgin & status,Tick mark Invoicing plan / BAPI / ERS

[Former Member]

Hi Sandeep,

You have the report MIR5, there is a link between the invoice in MM and the PO.

Or, you can check the Report "General Evaluations" - Transaction: ME80FN. In this last report you can see the PO number and the Invoice number. Once you run the report, you need to click "change view" icon and select purchase order history. Here you can display MIRO invoice numbers.

Let me know your results.

Kind regards,

SP