RE:[sap-acct] Where are the Tolerance Rules for MIRO - Entering an invoice against a Blanket Purchase Order?

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 29 at 9:35 PM
Transaction OMR6.

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Waza

---------------Original Message---------------
From: Jeanne Karpinsky
Sent: Wednesday, June 29, 2011 5:02 PM
Subject: Where are the Tolerance Rules for MIRO - Entering an invoice against a Blanket Purchase Order?

We have had instances of duplicate invoice entry with Blanket Purchase Orders because there does not seem to be a warning when same invoice number and invoice dates are entered in MIRO. Are there Tolerance Rules for MIRO like there are in regular invoice entry like FB60?

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wnash7658
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