Hi experts,
I am using MIRO tcode in that after entering company code
screen came .second scrren having tabs at header level
details tab is there in that invoicing party field is there.
actually we are creating invoice with reference to purchase order ,in po vendor will effect in invoicing party field
but it is editable mode that's why we can pass different vendor from po vendor .I want to validate that vale with po vendor if it is same it has to post invoice other wise it has to give error message.
for this validations are possible or not i want to know please help me experts.