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Two PO's, One Invoice

Updated May 18, 2018

Hi every body,

We have a case in our campany.

We made 2 PO but the vendor brought one invoice for the couple of the 2 PO!!!!!!

How can I make one migo for this 2 PO, to give the finance department the ability to do the miro or mir7??

Thanks a lot


  • 05 Aug 2013 12:27 pm Sushma
    SAP supports multiple POs in one Material document or one invoice document.

    In MIGO, enter the PO again where you enterd the first PO

    In MIRO, clikc on Multiple Allocation Criteria, the arrow to the right of the PO number. It will allow you to enter multiple POs against the same invoice.
  • 06 Aug 2013 7:44 am amit butola
    Thank you,

    it was very useful.....
  • 26 Aug 2015 4:42 pm B.Vijayasree Rao

    Hai ! All,

    First  you enter 1st P.O. number in MIGO at the time of Goods receipt ....the P.O. contents published......Then you enter 2nd  P.O. number, that P.O's contents also showing along with first P.O. contents.......

    Like this you can do MIGO with  multiple P.O's  for one invoice .........