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Reply from harshalsulakhe on Jan 2 at 11:03 PM Hi,
Additionally you can change the message from standard warning to error through message settings. Depending on your business requirement.
Warm Regards
Harshal
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Monday, January 02, 2012 11:05 AM
Subject: T-code to Track Duplication of Posted Invoices
Hi
Perhaps you could try activating a check box(duplicate invoice check ) in
the company code segment of the vendor master record.
Regards
VidhyaDhar |
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