on 08-06-2007 8:17 PM
Hi,
Someone in my team already did invoice verification using MIRO with reference to PO . Now I want to see the MIRO document that was created when posted with reference for a given PO. How can I see that ?
Also I guess the additional documents that are created when MIRO is posted are accounting and material update ? How can I see these documents ?
Regards,
Rajesh.
please use MIR5
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi rajesh.,
MIR4 to see the document and to see the accounting document number u can view it in BSAK and BSIK tables
Narayana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
PO history is the correct transaction. Go to ME23N and enter your purchase order and check the PO history, you will get the MIRO document.
Regards,
Murali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rajesh you can use T-Code <i><b>MIR4</b></i>.
Here you put document number and fiscal year.
Hope this will help you.
Best Regards
Sainath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Go to the PO history tab in the PO item and click on the IR doc number.
Cheers !
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.