One invoice - SES's from multiple vendors.

[Former Member]

Hi gurus,

We have a problem in transaction MIRO.

The system let us post in one invoice, SES u2018s corresponding to different vendors.

We need the system only to let us post one invoice for SESu2019s from one single Vendor, giving an error in case there are SESu2019s from multiple vendors.

Any idea?

Thanks,

VL

[Former Member · Accepted solution]

Yes it is standard procedure to allow SES of different vendors.

It is not possible to control through configuration settings.

Take ABAPer help to maintain that control.

[Former Member]

Any idea which exit to use ?

thanks,

VL