SAP Transaction MIR7 Park Invoice

Invoice Parking


Enter PO No. and Adopt

Rounded Rectangular Callout: 1) Press this to enter PO lines as aboveRounded Rectangular Callout: 2) After entering PO No. and line No. Press Adopt Button

Check Final Invoice should be as per PO

Click Account Assignment

In Account Assignment window as above

Fill amount and click Check

Click Back and Simulate.

Now your Invoice is ready for Parking if Green Light is coming.

Rounded Rectangular Callout: 5) Paste the qty here in ‘PO reference’ Tab as mentioned in step 4.

-Vinod Kotiya


Ravi said…
I am Ravi Bavle woking at NTPC Korba,Manger(stores).Nice to see your blogs on SAP transaction. Any lead on MRP(Material Requirement Planning) process??
THE ONE said…
Thanx Ravi Sir,... right now have no info on MRP as i am in hydro...

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