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Only show invoice in MIRO that are completely goods received.


Is there any way to block invoices from listing in the PO search function in MIRO before they the PO is completely goods received and all positions are closed?

All tips are appreciated!

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    author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2011 at 02:06 AM


    According to my knowledge there is no possibility to fulfill your requirement in standard SAP. You need to go for enhancement or screen variant. In SHD0 you can create screen variant.Thanking you.

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