Is it possible to make MIRO against multiple documents???

[Former Member]

Dear experts ,

Is it possible to make an invoice verification against multiple delivery notes / or multiple POs??

Pls let ma know

Thanks & regards

Anis

[Former Member]

HI,

It is possible with Multiple allocation criteria in MIRO, but be sure multiple documents should possess the same vendor in the Purchase orders.

Also it is really not advisable as because after posting if you found or want to rectify an error wrt to a single PO you need to cancel the Invoice document which will result in cancelling the document for the entire PO's listed and after correction you need to repeat the process again which will be a real cumbersome process.

Regards,

[Former Member]

Yeah u can do it in MIRO

[Former Member]

Yes you can select in the PO refference tab ,purchase order scheduling agreement ,More allocation criteria enter the multiple numbers and adopt.

Regards,

Cherry KLN

[former_member182609]

Yes it is possible,You have to select More allowacation criteria option ,then MIRO allow you.