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Enter Invoice but PO is been for a long time deleted

Hi,

I only have Material, quantity, Preis and vendor. I want to enter the invoice.

I didn’t find the PO because it's been for a long time deleted (I’ve looked in ME2M, MIRO with number of vendor) I could enter the invoice with FB60 but it’s defraud.

What can I do.

thanks

Former Member

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