Upload open PO's and GR/IR data

Hi ,
I want to upload open PO's from my legacy system into SAP System and for those PO's GR  already done in legacy system.
Now vendor will send me invoice and i have to post that in MIRO but it's not taking any line item as no GR done in SAP system.
So what should i do to post that invoice so that amount should reflect in GR/IR account as well as in Vendor account.
Thanks,
Rahul

Hi Priyanka,
I tried d same by setting IR indicator under invoive tab in PO. but when i try to post invoice in MIRO for particular PO then it's not allowing me to put any amount.
So how can i give money to my vendor.
Thanks,
Rahul

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    Martin

    Got it sorted.
    Found an excellent tutorial at Webthang.
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