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.
Add comment