PO for Particular VENDOR.

hi MM,
how can i find the PurchaseOrderNO for particular vendor?
in MIRO tcode we want to hava PO, REF & VENDOR.
I am able to the REF and VENDOR but unable to get the PO for this PArticular VENDOR.
Can i have some help pls?
thank you,

Hi,
As you know vendor number & need to enter vendor invoice , you can search PO number by vendor in MIRO t.code itself.
In MIRO t.code, follow the steps:
1. Click F4, in purchase order tab( Adjacent to reference category by selecting "Purchase Order/Scheduling Agreement ")
2.Next screen , again click F4 in  Document Number Field
3.Then in small pup-up screen , select purchasing document per vendor & now enter your known vendor name & execute
4.Select PO number you wanted to do invoicing
5.Now you got PO number &  again enter vendor number & execute & copy
6.Finally you will back to original MIRO screen, where you can see & you are able bring PO number based on your known vendor.
Regards,
Biju K

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