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RE:[sap-acct] How To Enter Multiple PO's in MIRO Invoice Booking

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Reply from emphyrio61 on Jan 15 at 4:41 AM
Thank you for the suggestions. I think we have to use a BDC script. We do not have the material documents. I will try to find the time to create a generic script. Does anyone have such a script as an example perhaps?

BR, Emphyrio

---------------Original Message---------------
From: devendran dhanapal
Sent: Thursday, January 14, 2016 6:50 AM
Subject: How To Enter Multiple PO's in MIRO Invoice Booking

Hi,

Can you please try with the BDC or LSMW? It is very much possible to enter
up to 999 line item in MIRO.
There is also possible to process more than one PO in MIRO in the same
invoice.
If you know the material document no then it would be easy to post with
LSMW. if you do not have material document no then try to use BDC where you
have to use some exit to get the material document no for each line item to
post it.

Hope this will help you.

Regards,
Devendran

 
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