SAP Transaction MIR7 Park Invoice
Invoice Parking
MIR7
Enter PO No. and Adopt
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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
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In Account Assignment window as above
Fill amount and click Check
Click Back and Simulate.
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Now your Invoice is ready for Parking if Green Light is coming.
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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
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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
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In Account Assignment window as above
Fill amount and click Check
Click Back and Simulate.
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Now your Invoice is ready for Parking if Green Light is coming.
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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??