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Reply from varadhan narasimhan on Jul 14 at 11:14 AM Hi,
Use transaction code S_ALR_87012341.
nv-sap
| | | ---------------Original Message---------------
From: Harshal Sulakhe
Sent: Tuesday, July 10, 2012 9:20 AM
Subject: T-code to Track Duplication of Posted Invoices
Please select the check box on vendor master for verifying the double invoicing. If reqd change the warning message to error
Warm Regards
Harshal Sulakhe |
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