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Former Member

Is it possible to create an error message for Goods Receipt Before Invoice

My client has a requirement that for some deliveries, invoice is posted before the goods are received, so for safety purposes, he requires that when he is going to post GR before the invoice is posted, system should give warning or error message that invoice still pending.

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1 Answer

  • Best Answer
    May 11, 2017 at 11:19 AM

    This requirement would be the opposite of the usual SAP process where you only only allow an invoice posted when the receipt is done (GR based IV)

    For strange requirements you need ABAPers to make you happy.

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