PO history tab and reference number for invoice

[Former Member]

PO history tab has invoice reference field on the line item when invoices are posted- which is currently blank. This number is basically the vendor invoice number used on the MIRO transaction. How can I get this number populated on the po history tab when rest of the invoice info is populated?

Thanks

Raj Patel

[Former Member]

Hello Raj,

Check whether MIRO is carried out with reference to Goods Receipt or Purchase order.

Also here is the information which can be helpful.

Enter the number specified by the business partner at the time of MIRO. If the document was created in-house and you do not know the business partner document number, you can copy the document number into the reference number field by entering <b>" * "</b>.

Hope this helps.

Regards,

Arif Mansuri

Reward if answer is helpful

[Former Member]

MIRO is carried out with reference to a PO. Please clarify what you mean by " you can copy the document number into the reference number field by entering" * "

thannks

[Former Member]

Hi,

Are you getting Invoice document number in purchase order history tab after doing MIRO.

Please specify...what you want.

Regards,

MANISH