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Former Member

How to block Invoice for posting multiple PO's of Different plant in MIRO

Nov 10, 2017 at 10:32 AM | 51 Views | Last edit Nov 10, 2017 at 12:15 PM 2 rev.

Hello All,

I have a requirement to block Single Invoice from posting multiple PO's of Different Plants of same company code in MIRO.

I have a Company Code 1000 and 2 Plants in it: AO01, AO02 and AO03.

Now the business asked to block, if any user tries to punch multiple PO's of different plants. It can only be possible to punch multiple PO's of same plant.

Please suggest me the best way or solution to this.

Your urgent help is highly appreciated!!!

Regards,

ARPIT JAIN.

MM Invoice Verification
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1 Answer

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    Jürgen Lins
    Nov 10, 2017 at 12:20 PM

    Why would a user get an idea to do such postings?

    Probably because the invoice of your vendor references several POs from you.

    So what would be the logical consequence?

    Blocking MIRO with a user exit? or asking the vendor to create individual invoices per your PO.

    Maybe you should already ask your buyers not to club requisitions from several plants into a single PO.

    In any case, account postings are not a plant level, they are at company code level, and should hence not do any harm.

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