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author's profile photo Former Member
Former Member

hellooooo.. sum of cumulative of invoice be limited to P.O VAUE..

Hi SAP Experts ,

We at the clients place are creting 10 times invoice parking / verification amounting 1000/- each for total value of P.O 10,000/- But SAP allows user to park invoice 11th time for agin 1000/- time..

I put tolerance imits as was suggested by experts but still there is no check on total value of P.O wrt INVOICE..

I Request your kind advice in case if any one knows..

Thanks and Regards

Adarsh

SAP MM Consultant

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    author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2008 at 06:28 AM

    mark the double invoice check in vendor master and in spro

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