From the course: SAP Accounts Payable Boot Camp
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Display, change, and reverse PO invoice - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Display, change, and reverse PO invoice
how to enter a PO-linked invoice, let's have a look at what the display and change options are for these invoices. So there's a few different transaction codes here. The MIR4 transaction we're going to look at is to display a single PO invoice, and then there's an MIR5 to display a list of PO invoices. Then we're going to look at So for this business scenario, let's display the purchase order-linked invoices, let's navigate to an accounting posting, and let's change something different this time, let's manually block an invoice for payment. And what we're going to do is we're going to use the document in the previous lesson. And as I mentioned there again, just remember, SAP won't let you change the PO invoice logistics document, only the financial document. So let's have a look at that in practice. We'll navigate to logistics cause these are the PO-related invoices. We will go under materials management. And under the materials management section, we will look at the logistics…
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