Invoice Management Invoice with reference to a PO

Question

Hi,
I´m working with Invoice Management. I know that an invoice could be procesed with reference to a PO, but is it possible to do so with reference to many PO documents??????? Is it possible refers that Invoice to many POs without take all the items in the POs???????
And the last question, Is it possible to specify the a tax indicator per position??????
Thanks

Answer 1

> Can any one guide me how to create a PR with reference to a PO?
PR Cannot be Created with Reference to PO. Further it can be Created referring PR.
Copying Purchase Requisitions or Requisition Items
When processing purchase requisitions, you can reduce your data entry effort by simply adopting or copying data from other requisitions.
Features
You can copy individual items or complete requisitions from the document overview into the requisition you are currently processing.
Procedure
To adopt items in a purchase requisition, you can either select the desired requisition in the document overview and adopt it in the current requisition in the right-hand part of the screen using the Adopt button, or you can drag it into the item overview using the left-hand mouse button.
A prerequisite is that the relevant documents can be displayed in the document overview.
How to set up the document overview display is described in How do You Create a Variant?
Example
Copying purchase requisitions
Prerequisites
To be able to copy complete requisitions, you must set up the document overview in such a way that the requisitions are initially sorted by number and the item data can be displayed below the document number.
In this case, the document overview might have the following structure:
Purchase requisition
'->Item Material
1000000012
'-> 010 Screw 07
1000000013
'-> 010 Steel 09
'-> 020 Zinc sheet 03
Activities
To insert the data in the current requisition, select the desired requisition in the document overview and click the Adopt symbol.
Note
If you know the requisition and the item, you can also enter them directly in the item overview (Reference requisition and Reference item fields).
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