on 02-03-2014 11:28 AM
Hi,
In MIRO business users are entering GR PO as well as direct po for services.
For Service invoice, business user called on PO and booked the invoice under different plant. Can you please guide how to restrict and not to allow other than the plant entered in the PO
Kindly advice
Thanks for your advice in advance
Senthil
Hi Senthil,
You can set up an authorization check on object M_RECH_WRK, check out the following note which gives very useful information on this:
395471 M_RECH_WRK: Missing authorization check
Hope this helps,
Adam.
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Hi,
This could have been happened for the below reasons .
1.He would have searched the POs for that vendor as reference instaed of the PO .
2. In advertantly the plant that was posted is under the the same company code for which you have actually searching.
MIRO screen will be for the company code . However you can restrct the reference document with the PO/schedulling aggreement .
Or when posting on bulk be selective based upon the plant for the system returned lines .
Regards,
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How can the user change the plant at invoice time...
Invoice section depend on business area, chart of account and company code..
Invoice doesn't depend on plant area..
Plant section is depend on Purchasing and inventory section.....
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Hi,
As of my knowledge, you cant change the plant in MIRO.
If its changeable in your case, maintain the plant field as display only in OLMRLIST transaction for the layout used.
Regards,
AKPT
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