Invoice Against Delivery Challan

[Former Member]

Against the material in PO(GRN based), if the invoice has been parked twice against the GRN, then system allows to post the invoice twice. How we can restrict it.

Also if against one GRN, the invoice has been parked, then second time how i can restrict that it should not be parked with another invoice number.

[Former Member · Accepted solution]

Its a stnd feature, u nee dto go with the development..

[Former Member]

Hi

We may restrict using GR based IV indicator.

Activate GR based IV at PO item level > Invoice tab.

And if you want by default, then activate at vendor master purchasing data

regards

prasanna