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Performing MIRO Multiple PO's displaying

Dear All,

We have a scenario where our vendor's sending invoices with same no. While performing MIRO where we enter Reference no then list of Po's displaying with multiple Vendors with same Reference No. For example

1. PO No: 123456

     Vendor No:abc

     Bill No:a123

for this MIGO & MIRO also done.

2. PO No: 123457

     Vendor No:bbc

     Bill No:a123 when I am performing MIRO for this vendor then system also displaying completed (abc vendor) invoice details.

Client requirement is not to display PO's whose MIRO are completed.



Former Member
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