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Reply from rory.goodwin on Jan 20 at 9:21 AM More details are needed to understand your question. Typically, purchasing document types are customized to a range of numbers, meaning that your 47xxxxxxxx and 48xxxxxxxx POs are likely different document types. The document type may be behind the answer to your question, or at least should be confirmed. It sounds like the document types involved may be customized to behave differently if SAP requires the use of MIR7.
| | | ---------------Original Message---------------
From: Kate_
Sent: Tuesday, January 19, 2016 8:57 AM
Subject: Difference Between Two Types Of Blanket PO-s
Hi Guys,
In my company we have 47xxxxxxxx blanket PO-s and 48xxxxxxxx blanket PO-s. When processing incoming invoices we use MIRO for the 47-PO-s and MIR7 for the 48-PO-s.
Currently the MIR7 gets "save as complete" and is much quicker to get approved than the other version.
We would like to process the 47-PO-related invoices with MIR7 too - I wonder if somebody can give me a few useful pointers as to
* whether it is possible
* and if yes what are the main risks
* and the main steps in the transition process.
Thanks all in advance,
Kate_ |
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