Invoice verification with reference to delivery note

[Former Member]

Hi All,

We are posting MIRO with reference to delivery note. For one delivery note, though goods receipt pending invoice is there, we are not able to get the delivery note number if we try to select it by giving vendor or some other criteria. Even if I supply the delivery note number manually in MIRO, system is not displaying any line items. Could you please let me know what could be the possible reason?

Regards

Suresh

[Former Member]

Hi,

PLease check if you have selected delivery note, then only go for looking Purchase order

Regards

Ruksana

[Former Member]

Hi Ruksana,

Thanks for the reply. I am selecting delivery note in the drop down and giving the number. Even then system is not accepting it.

Regards

Suresh

[narasimhulu_konnipati]

First of all, check the PO (ME23N) with GR number and get the delivery not from it. Then input the deliver note in MIRO and see if that accepts.

If not, provide us the error details

Thanks

[Former Member]

Hi Narasimhulu,

I got the delivery note number from GR and tried keying in the data in MIRO as well. It is not giving any error, but not displaying any line item in MIRO. I checked in the PO whether the line item is related for Invoice receipt and GR based IV. Both are ticked. We have not posted any invoice for the delivery note as well. Even then its not displaying the line items in MIRO for the

delivery note.

Please let me know if there is anything else which i need to check.

Regards

Suresh

[narasimhulu_konnipati]

Strange,

Just check if the Company code is same or not. Vendor got blocked from posting, period open....sorry they may not help you. But a trial

Thanks

[Former Member]

Hi Narasimhulu,

We had found that the vendor is blocked. Now we are able to see the line items and post the invoice. Thanks for your suggestion also.

Regards

Suresh

[narasimhulu_konnipati]

Good to hear that you got the solution.

Please close the thread

Thanks