[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?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT
_.____.__

0 nhận xét:

Post a Comment

Blog Archive