Invoice for multiple POs against a single vendor

By Debojit Sil, Infosys Technologies

Go to transaction MIRO.  

Enter the company code.  


Press Enter.  

Enter the invoice date and posting date on the following screen:

Now select the Vendor from the list below:

Enter the vendor number and press ENTER.  

Enter the Plant number and click on adopt

All POs with GR done have been listed

Maintain total invoice amount

Press save button  

Go to MRBR to release invoice


Display invoice in MIR4

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