on 11-29-2007 8:49 AM
Hi,
I can't find my PO number. I have inbound delivery number, scheduling agreement and material document number.
I want to pay the invoice MIRO
Thanks
Dede
u can use the Scheduling agreement no. to do the MIRO.
when u have a scheduling agreement u don't have to create a PO, as Scheduling agreement is the list of materials required at different time periods and therefore is replaced by PO.
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If u wantto create invoice MIRO and u haev Scheduling agreement no
then with refcerence to Sched agree u can do invoice verification
in miro where i put PO no there u put Schedulingagreement no
hope ur issue will be solved
Reward if usefull
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Hi
U can find PO number by material document number in MB51
( If ur not able to see PO number in MB51 add it in SPRO
SPRO>Materials Management>Inventory Management and Physical Inventory>Reporting>Define Field Selection for Material Document List
tick EBELN - purchase order number field )
Vishal...
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