Dear SAP Expert and Guru,
Currently user request to prompt wanted a msg control as warning , when GR date is more by 7 days than the invoice date when the bill is passed .
Because, the invoice date is base date for payment due date calculation where we need the control to monitor the gap between invoice date and GR date. (As per PO terms credit days suppose to start from GR date)
Kindly advise whether is there any standard error message can be used or customized error message need to be done in order to cater the requirement.