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Former Member
May 20, 2010 at 07:49 AM

Automatic Invoice Block

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Hi All

I need to block all invoices raised in MIRO for certain vendors... and later manually released in MRBR..

I tried the customizing in OMR6 but its available for the Co Code as a whole and I want this functionality only for certain vendors..

Can anyone please shed some light as to how I can go about this..?

Thank you

Rukshana