Hi all
I have a question regarding MIRO and FB60
The standard procedure to creating invoice is : ME21N --> MIGO --> MIRO
but in our office there was situation like this :
after MIGO, some user create invoice using FB60 so there is no link between PO and Invoice itself and the MIGO still open and waiting to be invoiced.
We don't know how it happen, not all the invoice treated like that
My question is: how to prevent users to create another invoice (duplicate invoice) using MIRO? Because the invoice already done using FB60
Thanks a lot
Regards,
Della