PO and Invoice
Hi
How can we raise the multiple invoices for single PO in MIRO
regards
Hi,
we can able to create multiple IV's with single PO.
Change Quantity in GRN Level / IV Level.
1 - Once you give your PO Number in T.Code: MIGO system automatically pic PO total Quantity, later on you can chage quantity and proces for the GRN.
2 - GRN also Happend with total PO Quantity, then you can able to change Quantity in MIRO and Process.
PO Quantity 100
Same PO GRN Happened 2 times
Like
1st u2013 60 Quantity
2nd u2013 40 Quantity
Then you can raise 2 Invoices for same PO, like you can create multiple IVu2019s with one PO.
Just change PO Quantity while GRN / IV & Proceed.
Regards,
Viswa
Edited by: viswanatha s on Dec 24, 2010 4:21 PM
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Shiva -
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can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
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2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n -
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