cancel
Showing results for 
Search instead for 
Did you mean: 

How to stop duplicate check for only payment plan invoices processing through (MRIS)

Former Member
0 Kudos

Hello All,

While it is a warning message when entering a document on-line, when the message

happens while running MRIS, it prevents the invoice from being generated.

Is there any way we can bypass the warning message to post the invoices for MRIS invoices ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks ! Used the badi !

JL23
Active Contributor
0 Kudos

About which message are you talking, what is the message number?

Are you eventually using a BAdI to do enhance checks as mentioned in OSS notes

1859210 - Check for duplicate invoice in BAPI, ERS or EDI

and

1156325 - BAdIs in the Logistics Invoice Verification environment