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Former Member
Feb 11, 2011 at 02:17 PM

Required report for the invoice processed twice for the same PO & Vendor

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Hi SAP MM experts,

I want a report which is to identify the same invoice processed twice against the same vendor and same PO which system cannot detect only because the invoice numbers are manually entered slightly different, and that is why I also want to include the document date of the invoice so that the possibility of identifying the duplicated invoices is increased.

Any help will be highly appriciated.

Thaks in advance

Sachin Patil