invocie Reference field mandatory

[Former Member]

hi guys,

how to make Invoice Reference field mandatory ?

Regards,

Sudhakar

[Former Member]

SPRO>MM>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignments for Accounting Documents>Document type>Select the document type your using for MIRO>Click on detail>Check Reference number

or OBF4 or OBA7 (FI)

hope this will work

Reward accordingly

[Former Member]

thanks a lot for Utilizing ur time

regards

sudhakar

[Former Member]

Dear Sudhakar,

As per your requirement you want Invoice Reference Field Mandatory, so you use T-Code OMW9 & select your document type RE.

Thanks

Sachin Deshmukh