on 01-10-2015 6:34 AM
I want to use the Invoice Party field in MIRO in such a way that it should only allow to change or enter as in Invoice party in PO or Vendor and with vendor maintained with PO condition type, or else it should not allow to change.
Is it possible to do this with standard configuration?
Hi Prem,
We achieved it after turning on both messages as errors and also changing the settings for document type RE in OBA7 by setting 'Cust/vend check' flag on. No custom development is required.
Thank you,
Inna
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Have anyone faced such issue.
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Hi Prem,
This can be possible by Validation with user Exit (U700),
Step 1
Create validation as
Step 2
Go T. code GCX2 and check Program As snap shot in case it is assigned standard so change it By copy same and create Z
Write exit in this program,
you can also validate Vendor from the Table EKBZ
Sorry for Previous application area it was wrongly mention, Create Exit with App; Area GBLR
Message was edited by: RAHEEM BAKSH Sorry for Previous application area it was wrongly mention, Create Exit with App; Area GBLR
Kindly check following thread - may be useful for your case:
Then what is role of PI as partner function in PO?
I think there should be some restriction on SAP Standard to use invoice party field in MIRO in relevant to PO
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SAP has some certain logic to fetch the invoice party with certain criteria.
If you maintain a vendor for PI partner in PO, then system will fetch this vendor as invoice party in MIRO
If you do not maintain any vendor for PI partner in PO, then system will fetch main vendor as invoice party in MIRO.
For delivery cost, system will fetch the vendor from PO - Condition tab - Vendor which is maintained for the freight condition type.
Further if you will go to change vendor, then system will show you an error or warning message (as per your settings).
Also look into the KBA 1688253 - MIRO invoice is booked with different vendors from the Purchase Order , it explains how system can't recognize the particular vendor.
Hi Prem,
There is no standard configuration for that. You have to go with user exist for that you have to contact with your ABAPer.
Regards,
Mukthar
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