on 05-21-2010 7:13 AM
Dear Experts,
I am facing a problem whereby the users want to to add hundreds of Vendor Invoices and there corressponding date when at the time of MIRO transaction.
Currently in standard there is only one field for the Vendor Invoice No and Vendor Invoice Date.
Please advice as if how to give the provisions to user so that they can enter multiple(20 or 30) vendor invoice no and corresponding vendor Invoice dates at time of creation MIRO Invoice.(T-Code : MIRO)
Many Thanks In Advance.
NINAN
In MIRO, under DETAILS tab, there is INV. PARTY input field, here you enter different vendors for different line items.
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Hi,
For invoice verification of one vendor with many inovice at the same time in MIRO, select vendor insted of Purchase order / Schedukle agreement after selecting vendor , then click on more allocation criteria, after that a new pop window will open enter the plant and vendor code and click on adopt then system will select all the PO for which invocie verification is not done then select all the invocie u want to proceed,
Hope this will solve your rpoblem.
regards,
zafar
Hi Zafar,
Thanks for the reply.
As per your suggestiion If I am choosing vendor instead of PO. i am able to get the open POs from the particular Vendor. But where can i enter the Vendors Invoice No and Vendor Invoice Date.
In header there is two fields for that but how can i add multiple vendor invoices and date if i am following the method told by you.
Please advice.
At MIRO transaction you can post only one invoice. Posting multiple invoices is not possible. SAP did not give that option.
Try with LSMW or BDC with help of ABAPer
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