RE:[sap-acct] Reference to MIRO document in Purchase order history view
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 | Posted by sop57 on Mar 16 at 1:57 PM |  Mark as helpful |
If you go to 3 way matching (by setting the GR-IV flag on the PO) you can use the GR/IR assignment view and then you will be able to see which goods receipts and invoices have been matched. It will also make the job of your AP staff easier because they can choose which delivery to match the invoice to.
Regards,
SOP57
---------------Original Message---------------
From: jonesly
Sent: Wednesday, March 10, 2010 11:29 PM
Subject: Reference to MIRO document in Purchase order history view
> Hi All
> I would like to be able to see the vendor invoice number in the reference number field shown on the purchase order history tab of ME23n. This field can help in the matching of delivery to invoices received...any ideas?
__.____._ Regards,
SOP57
---------------Original Message---------------
From: jonesly
Sent: Wednesday, March 10, 2010 11:29 PM
Subject: Reference to MIRO document in Purchase order history view
> Hi All
> I would like to be able to see the vendor invoice number in the reference number field shown on the purchase order history tab of ME23n. This field can help in the matching of delivery to invoices received...any ideas?
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