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Stop the repited miro with the same p.o

Former Member
0 Kudos

HI,

Any one can tell me how to stop the repeted miro for the same p.o no.

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

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

Former Member
0 Kudos

HI,

THE T.CODE OBMSG is a cross-client object and the obmsg seettings are compulsary for to stop the miro with the same p.o no?

Edited by: A.Purihella on Oct 5, 2011 8:15 AM

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please select final invoice indicator in PO. Hence system allows only one invoice with reference to this PO. Thanking you.