on 06-04-2010 12:58 PM
Hi experts
what is the non PO vendor invoice how can we create non PO vendor invoice in SAP?
could you please tell me...
Hi,
Non PO vendor is a payment to vendor with out a PO .FI will directly post the vendor invoice sent with out referencing a PO.You may check at FB60/F-43.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Non PO vendor Invoice :
Without PO -- MB1C/MIGO
GR against without PO -- 501 movement type.
you can mention the vendor number in details screen.
Payment for that vendor -- FB60.
SAM
Edited by: Saminathan Gopalan on Jun 4, 2010 5:37 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.