PO Invoices Processing

[Former Member]

Hi Gurus,

Can you please suggest the alternative way of processing of PO invoices if there is same material code used in all the PO's?

If more that one user process invoice for different PO, system allows only one user because of same material code used in every PO.

Please suggest an alternative way.

Thank You

[kunal_ingale · Accepted solution]

hi

if material data is locked by one user then it will not possible to do the miro for other user

plz let us know the rror ur geting

Edited by: SAP Learner on Nov 4, 2009 8:16 AM