Park invoice against bill of lading mentioned in inbound delivery [SAP-MM]

[muhammadusman_khaleeq]

Dear All  

Can anybody guide me about "How to park an invoice against bill of lading mentioned in inbound delivery in SAP-MM?"  

looking for your reply,

regards,

Muhammad Usman Khaleeq

[Former Member · Accepted solution]

Hi

YOU CANT PARK THE INVOICE ON THE BASIS OF BOL , what information you are getting through BOL, you need GR to be processed before parking the invoice.'

Thanks

[muhammadusman_khaleeq]

Thanks to all of you.

[Former Member]

you need to enter the bill of lading number in MIGO header.. so you can use the same number in MIR7 and park the invoice with reference to that BOL number. otherwise how system knows the BOL number?

or whats your exact issue?

[Former Member]

  Hi

I think you have to make GR based IV marked , that will allow you to post the Invoice in case of BOL for inbound deliveries.

Thanks

[muhammadusman_khaleeq]

Hi,

Thanks for the reply. But in this case what I am asking is to park an invoice on the bases of BOL, as we don't want to (or can not)  make GR right now. This is for import materials. Hope you got my point.

Regards.

[former_member763168]

HI

You can park invoice through MIR7 and then can check the invoices in system which are parked in MIR6 and in same T code you can post the parked document.

Regards

Chetandeep