Vendor code shall be editable for non-po based invoice

hi,
how to do Vendor code shall be editable for non-po based invoice.

Hi Praveen,
You cannot create a Invoice without reference to PO through MIRO,
You can create a Invoice witout reference to PO throughj FB60 where you can enter the vendor of your choice.
Cheers
Chris

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    >
    Kamalakkannan Kandasamy wrote:
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