Payment Posting with Reference to Purchase Order

Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
Best Regards.
Ripon

>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
> Best Regards.
> Ripon
Seems like you are doing MIRO before GR. If GR is done, it will pick the amounts, if GR is not done, the amounts are not picked. You enter the amounts manually with reference to PO.

Similar Messages

  • MIRO posting with reference to Purchase Order

    Dear Experts,
    I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
    How can I post MIRO with reference to Purchase Order Number? Is it possible?
    Best Regards.
    Ripon

    As above it sounds like a GR gasn't been posted but you can still process invoice.  Just manually enter the quantity and value as per invoice.
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    See transaction MRBR if you want to release the invoice for payment immediately.
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  • "Posting with reference to pur. order only possible for integrated whse"

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  • Function module to create Inbound delivery with reference to Purchase Order

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  • ARE-1 form with reference to Purchase Order

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  • Purchase Order with reference to Purchase Order

    Dear SAP Gurus,
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    Vinod Kakade

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  • Posting with reference to pur. order only possible for integrated whse Message no. L9510

    Hi,
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    Added file "picture"
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  • Consignment withdrawal with reference to purchase order

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    Edited by: Jeyakanthan A on Nov 15, 2011 9:14 PM

    Hi Ritesh,
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  • Vendor Outstanding Payment with reference to Purchase Order

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  • Sales order with reference to purchase order

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    Regards

    Hi,
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