Skip to Content
0
Former Member
Jun 19, 2008 at 10:59 PM

Check in Logistics Invoice Verification

87 Views

Hi All,

Is there a standard way of doing this. The system should issue a warning message when both of these combination meet the requirement:

1. Doc/Invoice Date

2. Amount

3. Reference

If no standard, is there a BADI to do it then?

Thanks,

Jograd