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Former Member

Restrict Invoice Party field in MIRO with PO condition Vendor and PI partner function

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?

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4 Answers

  • Jan 10, 2015 at 07:05 AM

    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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    Former Member
    Feb 05, 2015 at 10:51 AM

    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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    Former Member
    Feb 12, 2015 at 04:43 AM

    Have anyone faced such issue.

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  • Nov 10, 2015 at 08:11 PM

    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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