Payment for GR without PO

Hi experts,
We are procuring some material without PO.
GR without PO done with Mvt type 501 and also entered Vendor Code in it.
But how to make payment to this vendor with reference to GR (which is done with Mvt type 501)?
Regards,
Jay

Hi,
You can use the Automatic PO at GR option and use Mvt type 101 as MIRO is also possible if you use this functionality.
Only requirement is that Info record with valid conditions is to be created for the standard purchasing organisation and plant.
Reg,
Deepak.

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Settled
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Payment for GR without PO

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