on 07-11-2018 5:12 PM
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 ?
Thanks ! Used the badi !
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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
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