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MIRO Invoice verification

Hello all,

My requirement is ....System should allow to create a MIRO invoice only after delivery complete check box is checked in a service PO. (With out checking delivery complete checkbox in PO ,system should not allow to post MIRO invoice.)

Awaiting for your valuable inputs..

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2 Answers

  • Apr 06, 2016 at 02:33 AM

    Hi

    The standard way is to make this checkbox mandatory at the PO Document type level through field control. The path for the same is:

    IMG>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document level.

    Here for ME21N make the GR Based invoice verification.

    Now the system will make sure that for every PO, this is maintained and in ME22N, make this field as display only so no body can change it at a later stage.

    Now system will make sure that invoice can be done only to the extent the GR has been done. So if you have a PO of 100 Qty and you have done a GR for 50, invoice can be done for 50 only.

    However, if you want that any invoice should happen only after GR of complete 100 has been done, than you will have to look for an enhancement. Your ABAP colleague can help on the same. The below enhancement might help:

    LMR1M001 User exits in Logistics Invoice Verification


    Regards


    Sanil Bhandari

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  • Apr 06, 2016 at 02:43 AM

    Hi

    You can make it mandatory at PO document level type I.e.. GR based IV

    Ajay M

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