LIV for reversal document

[Former Member]

Hi,

In LIV, if GR based IV is flagged system should not allow to post invoice upto completion of GR. This is happening if you are doing the invoice posting before doing any GR, but if we do the GR first and reversed(102) it on same day or later day then system will allow to post invoice with out any error for this PO even GR quantity is Zero.

Please advice is there any way to avoid this.

Best Regards

[Former Member · Accepted solution]

Go to SPRO and make the following message is error messge then system will not post the invoice

Message no. M8088