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

Posted by JeanneKarp
on Jun 29 at 5:02 PM
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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