How to make invoicing based on GRN

Dear All,
How can we create Invoice Based on GRN...normally when we go to MIRO the option..we see under
PO Reference
- Purchase Order / Schel. Agr.
- Delivery Note
Can we create invoice based on GRN (Material Document)...???
cheers

HI
Enter the delivery note number while doing the GR in MIGO.
While doing the invoice select the delivery note as reference and give the delivery number which you have given in the MIGO.
system will propose all the details of the material document in the invoive.
Regards
Srinivas.

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How to make invoicing based on GRN

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