Dear All,
We have a peculiar scenario/requirement fulfilled by business and we have done almost all but getting stuck in below area:
We have developed a output type in order to automatically post Mat Doc with Movement Type 107 once the user reverses Material Document with Mvt Type 103, This as per a business requirement. That means when 104 will be done for a Mat Doc with Mvt Type 103, "PO History Tab" will display in following order:
103 > 104 > 107
After 107, user will reverse it with Mvt Type 108 and specific G/L accounts will be hit which will update the "PO History" as:
103 > 104 > 107 > 108
Now issue is we want MIRO to be possible for Mvt Type 108, not for Mvt Type 107 else it will create a vendor liability twice and business will end up paying amount to vendor twice.
How can this be achieved?
Your sound suggestions are most welcome.
Regards
Samier Danish