RE:[sap-acct] Reference to MIRO document in Purchase order history view
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 | Posted by jonesly (Finance Mgr Operations) on Mar 16 at 7:02 PM |  Mark as helpful |
We are doing three way match. I can't see where to set GR_IV flag on PO, or how to get GR/IR assignment view. Can you give me more information on where and how to get these settings?
---------------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?
__.____._ ---------------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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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
joneslySAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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