Posted by [IP Address: 194.39.131.39] 'Alan Prouse' on September 21, 2001 at 11:19:08 EST:
In Reply to: Re: Logistic Invoice Verification : PO allocation posted by [IP Address: 194.39.131.39] 'Annabel' on September 21, 2001 at 10:38:53 EST:
I think it might be possible in 4.6C.
Alan
: I don't think you would post an invoice in logistics (MM) if you are not referencing a PO, rather you would post the invoice directly in FI via transaction FB60 and enter the correct account directly when you process the invoice.
: Regards,
: Annabel
: : 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 ?