on 03-18-2010 10:29 AM
Hi All,
Please let me know in third party order I created sales and completed MIGO MIRO.
Now I would like see MIRO completed not sales invoiced documents.
Where can we find these documents( table.)
Aditya.
The copy control settings mean that if an item has been invoice receipted the system will pick this up in the billing run.
Therefore, all documents which have been MIRO'd will appear in VF04 ready for billing.
Hope this makes sense.
Regards,
Roger
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There is no link between MIRo and customer invoice .But only one control is there at the sales order item category,whether customer invoice can be created before or after vendor invoice.
if you want to see the documents linked this sales order ,please check the document for that SO in VA03 .
you can find icon at the header
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