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Former Member
Jan 28, 2014 at 03:05 PM

MIRO and ME21N double invoicing with item category D

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Hi,

I create the following process but it is not effecient to avoid double invoicing :

PO : ME21N

item category D

GR-Bsd IV ticked (field WEBRE)

I create a service entry sheet, then the invoice. Howerver, I still have the possibility to enter more invoices against this PO.

please advise how to control and avoid double invoincing

thanks