Multiple vendor line items in MIR7

Hi,
Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
Thanks,
Chaikaru

>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
Same process you do with other line with different vendor number.
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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ec

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Multiple vendor line items in MIR7

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