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[sap-log-mm] Why is Reference Date in invoice required - how to turn off?

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Posted by ERP - Infor and SAP (Sr Systems Analyst)
on Jan 29 at 3:29 PM
Having trouble entering a vendor invoice where a two way match is used. (PO_IV) On the Invoice, the system is prompting for a reference date to be completed on the line. Not sure why or how to change this from being required but if someone can guide me, I would apprieciate it. Using ECC 6.0 - PO is created via IDOC - invoice verificiation is done in SAP.
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