on 10-05-2011 6:26 AM
HI,
Any one can tell me how to stop the repeted miro for the same p.o no.
Hi,
To stop the repeted miro for the same PO
Use t.code: OMRM & Maintain the messages M8 -081 & M8-504 - as error & save. Also set message M8 -081 & M8-504- as error in OBMSG t.code.
For duplicate Invoicing, check setting
Select check box in vendor master data to check duplicate invoice.
Make "Reference number" mandatory in 'Required during document entry segment' in "RE" document type in OBA7 t.code
&
Set Error for message M8-471,M8-108 & M8-462 in t.code: OMRM & save.
When you do invoice, enter u201Cvendor invoice numberu201D in MIRO in field of u2018Reference numberu2019 and post invoice. If users do MIRO again with respect to same vendor invoice, system would not allow to proceed for transaction again.
Regards,
Biju K
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Hi,
Please select final invoice indicator in PO. Hence system allows only one invoice with reference to this PO. Thanking you.
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