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Jul 08 at 01:09 PM

After set Final invoice indicator in PO, should not allow to do Invoice

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Hi Experts

After set Final invoice indicator in PO, should not allow to do Invoice

- PO created with account assigned P (WBS PO)

- No GR

- Do invoice MIRO

- Set final invoice indicator in PO manually

- Again do Invoice MIRO. System allows to do invoice. But system should not allow (after set final invoice indicator in PO) . How to achieve this?

Regards,

Mmcons