How to Clear if material received without PO

Dear All,
I have received materials without PO, Now I wanted to clear those without creating POs.
For this I am using 501 (GR without PO) mvmt type to do the MIGO, Now my question is how can I do Invoice to vendor for this material.
Please suggest....
Thanks in Advance...

Hi,
firstu have to create a vendor in vendor master with one time account & same vendor u have to maintain in migo partner view .
go miro & select the vendor & give the vendor as input select thwe lineitems & post.
Note: select  Automatic po in vendor & Material master.
Regards
Raj.

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    27.12.2010 Page 2 of 4
    SAP Note 164835 - F110: Clearing credit memos and
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    27.12.2010 Page 3 of 4
    SAP Note 164835 - F110: Clearing credit memos and
    invoices
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    Header Data
    Release Status: Released for Customer
    Released on: 30.05.2008 10:55:56
    Master Language: German
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: FI-AP-AP-B Payment Progam / Payment transfer
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    Secondary Components:
    27.12.2010 Page 4 of 4
    SAP Note 164835 - F110: Clearing credit memos and
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    RE-RT Rental
    The Note is release-independent
    Related Notes
    Number Short Text
    1084325 FSCM-BD: Payment method for invoice-related credit memo II
    305414 F110: Unintelligible grouping of documents
    197626 Partner bank category in RAs and payment program
    159607 F110: Reset clearing is not offset against
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    109233 F110: message FZ347 or several payment documents
    86578 Guidelines for F110 Payment Program (W/Check mgmt)
    33288 Payment methods for rental agreement
    22856 Customer credit memos are not paid
    20484 Payment program does not clear due items
    4904 Credit memo clearing or down pmnt clearing for POR

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