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RE: [sap-acct] Getting Un-Received PO Lines in MIRO

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Posted by Dave Thornburgh (SAP JOAT)
on Sep 2 at 2:12 PM
Saurabh -

Instead of receiving the invoice against the PO, do it against the inbound delivery note (if you use those) or the bill of lading number.

Dave

---------------Original Message---------------
From: S Kumar
Sent: Friday, September 02, 2011 2:59 AM
Subject: Getting Un-Received PO Lines in MIRO

Hi,

While doing MIRO, we are also getting the PO line for which no goods receipt has been done . We only want to see the PO line for which either full or partial goods receipt has been performed.

Any clues on how to de-activate the display of PO line with no GR?

Thanks,

Saurabh.
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