Logistic Invoice Verification : PO allocation

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Posted by [IP Address: 62.41.5.130] 'SAPRAN' on September 21, 2001 at 08:46:56 EST:

Does any of you know whether it is possible to NOT refere an invoice to a PO when using MIRO.
When I want to assign an invoice direrctly to a material og account the system needs a PO allocated before I'm allowed to proceed. Seen from my point of view, it is either a bug or a missing configuration step in my setup. How else do I handle a situation where an invoice is received and it can not be referred to a PO but needs to be reffered to a material/account ?
Anyone any surgestions ?

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Re: Logistic Invoice Verification : PO allocation Annabel 10:38:53 9/21/01 EST (1)
- Re: Logistic Invoice Verification : PO allocation Alan Prouse 11:19:08 9/21/01 EST (0)

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Message: : Does any of you know whether it is possible to NOT refere an invoice to a PO when using MIRO. : When I want to assign an invoice direrctly to a material og account the system needs a PO allocated before I'm allowed to proceed. Seen from my point of view, it is either a bug or a missing configuration step in my setup. How else do I handle a situation where an invoice is received and it can not be referred to a PO but needs to be reffered to a material/account ? : Anyone any surgestions ?