Hi All,
I am trying to make a validation for duplicate invoice check for Non PO invoices through transaction FV60. I have used the BTE method for the same i.e BTE for process 00001110, but unfortunately my custom FM is not getting triggered. Please let me know if any configuration is required for this. I have also checked for OB41 and sales-related check box is checked there. Please let me know if anybody has come across similar issues.
Thanks in advance.