SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders

For Blanket Purchase orders the posting date of Invoice must be within validity periods as per Blanket PO header
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Reference number, Amount, Tax amount, PO number and Press Enter
Choose Layout for Account Assignment
If you want to change Account Assignment to multiple account assignments Click Edit on the Line item and input the Account assignments as required
Simulate and Post the Invoice
A message appears displaying the Invoice document number

My other videos on Invoice verification are as below

SAP MM Basics of Invoice Verification Procedure

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification

SAP MM Invoice Verification_Overview of Document Parking

SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment

SAP MM Invoice verification Section A Overview of Invoice Reduction

[DeepakKumar-pnnk]

A very good presentation of posting invoice for Blanket PO. Thanks for your initiative.

[RA-rhlb]

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

[govindas]

But sir, can u show how to create 2 or 3 cost centre for d the same compny ...code... ?? Plzz make a video