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Former Member
Jul 20, 2009 at 02:52 PM

How can we block double invoicing ?


Hello Experts ,

I have done PO for quantity 1 , with GR based IV ticked & invoice receipt ticked . When I create IR for this , it allows me to create it twice with quantity 1. Whether there is any way we can block this ?

(GR is statistical since it is third party scenario wherer goods are not received in the company premises , vendor delivers goods directly to customer. )

Field "Check double invoice" is ticked in Vendor master , but still its the same. How can I block this double invoicing ?

Thanks in advance.