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Work Instruction
Purpose
Use this procedure to find and delete PO invoiced documents that have been placed on hold rather than
being posted.
Trigger
Perform this procedure prior to month end and year end to find and delete PO invoice documents placed
on hold.
Prerequisites
Menu Path
N/A
Transaction Code
MIR6
Helpful Hints
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MIR6
Work Instruction
Procedure
1. Start the transaction using the menu path or transaction code. The Invoice overview - selection
criteria screen displays.
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MIR6
Work Instruction
6. Double-click 5100007485 record indicator . The Edit Held Invoice Document XXXX
YYYY screen displays.
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MIR6
Work Instruction
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MIR6
Work Instruction
Repeat the previous three steps until all the held documents are deleted.
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MIR6
Work Instruction
Result
You have displayed Held invoice documents and deleted a Held invoice document.
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