on 06-17-2008 10:33 AM
Dear All,
I have created 3rd Party Sales Order followed by the purchase requisition and purchase order,how do i create the invoice??Please advice
Regards
Atul
Hi Atul,
Now u do MIRO if applicable MIGO, then go to VF01 T.code, u have to select billing type as F1 bcz this is order related billing, u have to enter ur order number now and save.
Regards,
Ravi Duggirala
Edited by: ravi duggirala on Jun 18, 2008 10:34 AM
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Dear All,
Thanks a lot for all your posts
Regards
Atul
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Hi ,
Then go the Tcode : me58, then go to MIGO THEN MIRO, THEN CREATE INVOICE
Thanks
Ramesh K
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Hi,
After Creation of PO Please Follow The below steps
Step 1:
the Release the PO. Number.
T- Code: ME29N
Step 2:
Now Release the Order.
Click on the Release Strategy Tab
Step 3:
Use [MIRO] to receive the vendoru2019s invoice
Step 4:
Generate invoice for sales order VF01, Enter Sales Order no.
This will compete your process.
Hope this will help you.
Reward Point if helpful
Thanks,
Raja
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