Availability of any Central Settings for Supplier Double Invoice Check

[former_member786793]

Hello All,

Good day!

S/4 HANA Cloud system.

In order to avoid duplicate invoice posting we have the Check Double Invoice field in Supplier Master which must be set to yes. However, is there any central setting which can be done so that we do not have to manually enter 'Yes' in this field every time a new Supplier is set up? Please let us know if this flag can be set at any initial stage of Supplier creation instead of entering this in the Manage Supplier Master Data App.

Appreciate your suggestions.

Thanks,

Pooja Ramnath

[Mark_W]

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[lokesh2 · Accepted solution]

Hi Pooja,

Check out for these listed SSCUI's for the configuration and the error messages you wanted to define to show it has error/warning

Thanks

Lokesh

[NataTabidze]

Hello bdurai05

bdurai05Have you solved this centrally? I mean is it mandatory to set this check in Vendor master data for sure? Or is there any option to set it centrally as per your requirement?

BR,

Nata