invoice verification

[Former Member]

while entering blanket purchase order to invoice verification (T.C:MIRO)after entering posting date, amount, tax, the system asking for enter invoicing party

how to define invoicing party?

where it can be defined?

please reply in detail

Thanks in advance

r_mnv

[Former Member · Accepted solution]

Hello

You have logged this in wrong bucket(in MDM)

you have to enter under logistic material management

If helpful..reward point