FI documents without MM document

Dear Colleagues,
We are in face of one, I guess, big problem.
We have FI documents(RE) related to vendor invoices created via MIRO without the corresponding IR-L (logistic invoice verification). Therefore the PO's does not have the corresponding Purchase Order History.
I do not know if someone had this problem.
Thanks in advance
and Best regards
Ángel Fuentes

Hi,
You have to tell us if your MIRO has been done against the PO... Have you inserted the PO in MIRO, or not.
The other question is if you make MIRO also against the GR. Do you only invoice what you already had received? You can check it out on a check box in the vendor master (purchasing folder), or in a check box in the PO, 'invoice' tab.
Regards.

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