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

[Former Member]

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

[Former Member · Accepted solution]

mark the double invoice check in vendor master and in spro