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Former Member
Jan 28, 2011 at 12:37 PM

Invoice should be posted on PO value..

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Dear All,

My client's requirement is if my PO value is 100 for item one then while doing invoice verification if i change it to 150 then

system should give warning or error message.

Currently i am able to post any value in MIRO

Is there any user exit or can i put message or anything?

please let me know

Thanks,

Naren