SAP Transaction MIR7 Park Invoice
Invoice Parking
MIR7
Enter PO No. and Adopt
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgGz8WV8jSAgZDP-BG0Q0PYBuy1pK5qPLaqj-ISJzz-85WILuAz5NYwPYydr5gaWC2KQXsOwq8TA-0d2cnz4aHJkbSBoud5jDRM2HbZyAqtLF3q6Xg3rc41Ox1YDVIylYuTF8ECUQ/s320/image004.jpg)
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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdIiLVHTnG79Xx-jv9Clym16XImevaoDhAHEUn5XjcVe4K372LNUYuVVA90-B3o4MYS5eaFvLG9Ie6ck3UBBXoD8aq9hTSv8_k6i-pxokWCo0aRLK_ewqtS-E5ra1RnZ7WNsNynw/s320/image005.jpg)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg2cPr1NumoQnw2Af4lPJt4mBlp5PE0BvFD9rtohDyul0b_rzMl2GwW5E-7MRirufxPm2pT0aAmLkNgwlAw_ZpCJaDncVUdjzP-XvOVNryh35u0tGCCLwcF7FUkLZsmi6QAzbPckg/s320/image006.png)
In Account Assignment window as above
Fill amount and click Check
Click Back and Simulate.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJ24ySeSF2aTk8AHCkwFWst53T5wlVhbidd-lV-hicjGTRELB0uYjvl2XrXdW_MNcrrXdjpqLG4KDYgkmT9HOvDf9qccer-1ceI6NeccoEkcSW7NEgsueeuBQXrIy4LA_4E_DLSQ/s320/image008.png)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgllJmXDZtw7A5ANjKMrgho93GwjlY0kpOIjopWRjR5kMCyNzx_K2LiVPrtjF6ZvSRPioikep-9XIkmxoml8ziF0SjwFJrfYY3KE7fXPWGoj-_9ZaadFeRAQJKjYVMoSWMslbT3Bg/s320/image010.png)
Now your Invoice is ready for Parking if Green Light is coming.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQaqBdXOgxmwrG9gfQGAdr2LZbwY-LkEzuguDL-igkXii2Y5kSoCAMd26n9HcFo-v0QpJacEfzaPTMfntxBOxVNGE8U-bJvrnrUrprYGK0E-EYUsJBqV7XJ1XJ2QmY3zYfTCTpyQ/s400/image012.png)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhik41Qxi5bMTRLrwYJbSLOam5b5yFRd4yvgma8s7kPymkA2FXljaZ73PIRNCgD7cYlyQpWxVYvqCUYsFPRjY6JQako4DbIIdrEFN-ZH9wbJfLHKgzlYrpbJ9f9dLQ1lfRVoTgSgw/s400/image016.png)
Rounded Rectangular Callout: 5) Paste the qty here in ‘PO reference’ Tab as mentioned in step 4.
-Vinod Kotiya
MIR7
Enter PO No. and Adopt
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgGz8WV8jSAgZDP-BG0Q0PYBuy1pK5qPLaqj-ISJzz-85WILuAz5NYwPYydr5gaWC2KQXsOwq8TA-0d2cnz4aHJkbSBoud5jDRM2HbZyAqtLF3q6Xg3rc41Ox1YDVIylYuTF8ECUQ/s320/image004.jpg)
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
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdIiLVHTnG79Xx-jv9Clym16XImevaoDhAHEUn5XjcVe4K372LNUYuVVA90-B3o4MYS5eaFvLG9Ie6ck3UBBXoD8aq9hTSv8_k6i-pxokWCo0aRLK_ewqtS-E5ra1RnZ7WNsNynw/s320/image005.jpg)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg2cPr1NumoQnw2Af4lPJt4mBlp5PE0BvFD9rtohDyul0b_rzMl2GwW5E-7MRirufxPm2pT0aAmLkNgwlAw_ZpCJaDncVUdjzP-XvOVNryh35u0tGCCLwcF7FUkLZsmi6QAzbPckg/s320/image006.png)
In Account Assignment window as above
Fill amount and click Check
Click Back and Simulate.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiJ24ySeSF2aTk8AHCkwFWst53T5wlVhbidd-lV-hicjGTRELB0uYjvl2XrXdW_MNcrrXdjpqLG4KDYgkmT9HOvDf9qccer-1ceI6NeccoEkcSW7NEgsueeuBQXrIy4LA_4E_DLSQ/s320/image008.png)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgllJmXDZtw7A5ANjKMrgho93GwjlY0kpOIjopWRjR5kMCyNzx_K2LiVPrtjF6ZvSRPioikep-9XIkmxoml8ziF0SjwFJrfYY3KE7fXPWGoj-_9ZaadFeRAQJKjYVMoSWMslbT3Bg/s320/image010.png)
Now your Invoice is ready for Parking if Green Light is coming.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQaqBdXOgxmwrG9gfQGAdr2LZbwY-LkEzuguDL-igkXii2Y5kSoCAMd26n9HcFo-v0QpJacEfzaPTMfntxBOxVNGE8U-bJvrnrUrprYGK0E-EYUsJBqV7XJ1XJ2QmY3zYfTCTpyQ/s400/image012.png)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhik41Qxi5bMTRLrwYJbSLOam5b5yFRd4yvgma8s7kPymkA2FXljaZ73PIRNCgD7cYlyQpWxVYvqCUYsFPRjY6JQako4DbIIdrEFN-ZH9wbJfLHKgzlYrpbJ9f9dLQ1lfRVoTgSgw/s400/image016.png)
Rounded Rectangular Callout: 5) Paste the qty here in ‘PO reference’ Tab as mentioned in step 4.
-Vinod Kotiya
Comments
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??