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Hi Josep,
What Jen_K's statement is correct. The "Final Invoice" indicator checkbox does not prevent you from making additional invoice with reference to your particular PO line item. Therefore, you should use the tolerance limit setting in OMR6 to control.
Cheers,
HT
| | | ---------------Original Message---------------
From: Josep_buaya
Sent: Tuesday, December 28, 2010 2:45 AM
Subject: Final Invoice Indicator Function
Hi all,
Can i know what is the function of final invoice indicator in PO, can it work like Delivery Complete??
When I active the delivery complete in PO, I cannot GR the PO again.
I have one case which is the PO already GR but i wish user cannot LIV that PO anymore. Please advice where I can find the configuration in IMG (SPRO).
Thanks in advance. |
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