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Hi Carlos,
I think the reference number we select depends upon the reference with which the vendor has submitted the invoice. For example, if the vendor sends invoice clubbing different partial deliveries against a PO, it is better to select the PO number as reference so that system brings in all the partial deliveries.
Regards,
Satish.
| | | ---------------Original Message---------------
From: Carlos Salazar
Sent: Tuesday, August 23, 2011 11:27 AM
Subject: MIRO reference to MIGO number
As standard in MIRO the reference to a good receive movement is the PO number, delivery note, etc
I would think that the easiest and more efficient way would be to make a reference directly to the MIGO number.
Does anyone one what may be the logic behind this? Would it be possible to add that field with user exits?
Thank you, Regards,
Carlos |
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