Miro

[Former Member]

Hi Frnds,

When we book the bill or invoice of a vendor ( While doing Miro) where should i enter the Invoice Number of the vendor , so that while i see the details in FBL1N transaction is can see the invoice no of the vendor.

regards

[Former Member · Accepted solution]

Hi,

You can write the Purchase order number while making the MIRO in PO reference sheet. Just after the Tab of urchase Order/Scheduling Agreement there will be a yellow TAB.

Now if u will run FBL1N , you will able to see the PO number for vendor. In case you are not able to see this then please change the layout and select the option of PO refernce there.

Thanks,

Nitin Aggarwal

[Former Member]

hi ,

if you will find my answer useful then please assign points for that.

Thanks,

Nitin Aggarwal

[Former Member]

Hi,

You can enter the same in reference field in MIRO.

Thanks

Aravind

Assign points if helpful