Invoice verification configuration in SAP MM S4 HANA - Part 2 

Thanks Hari for the complement. Could you please explain the requirement in details

Thanks for rply.. order acknowledgement, urging reminders from vendor,

Please share your contact details on info@edhaspro.com

Yes Raj we can post the invoice without purchase order. Use the tcode MIRO then go to baseline date, payment terms and invoicing party, and enter the go account details and material information and save the invoice then you can post the invoice. Please check if you have any issue let us know

You can copy from document type RE and assign number range then go to MIRO and click on the details tab and select the new document type.

Thank you sir but when there is an automatic invoice posting how can the system choose the new custom Invoice document type?

@@joejithu if it is different document type for invoicing and want to configure for automatic posting, in that case there should be customisation and will be required a validation for that particular vendors

Please share your contact details on info@edhaspro.com

I have mailed but no reply

@@mayurp3199 I dint get any email.There could be sone issue. Plase resend it to edhaspro@gmail.com or call me on 9381679116