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Former Member
Feb 03, 2014 at 11:28 AM

Restriction to implement other than PO plant in MIRO document

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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