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How to stop Invoice Verification for Dulicate Invoice in MIRO.

Former Member
0 Kudos

Dear friends,

In configuration related to duplicate invoice in MIRO, we have selected "Reference Doc. Number". Also in Vendor Master we have ticked the "Check Duplicate Invoice".

Inspite of this system is giving only warning message at the time of MIRO against Duplicate Invoice. I want to convert it as error message.

How to do this?

Regards

Siva

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

Message number M8 108

The category of this message can be changed in Customizing for Invoice

Verification.

IMG > MM > LIV > Define Attributes of System Messages

This means that you can receive a message as an error

message even though it is defined as a warning message in the standard

system.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Go to transaction code: OMRM and maintain message class M8-with message number 108 to error message.

Thanks,

Viswanath