Vendor code shall be editable for non-po based invoice

[Former Member]

hi,

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

[Former Member · Accepted solution]

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

[Former Member]

Hi, The question is not cleare. Can you please explain in detail ?

Thanks,

Venkat