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Former Member
Aug 21, 2013 at 10:10 AM

Restriction on multiple mir7

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Dear Experts,

System is allowing multiple MIR7-parked invoices against same PO no. and GR qty, I want restriction on that.

I am not talking about duplicate invoice check but about redundant MIR7 docs.

Msg M8 504 is holding good for MIRO but not MIR7, how to control the same.

Regards,

Alokesh