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Hi Josep
Final Invoice indicator will not serve the purpose. You can control this by below mentioned process.
1. Run Mass closer of PO for which you don't wants to do the LIV and update the indicator final invoice completed or close the purchase order.
2. Use BADI ( MIRO) to restricted the LIV against PO which are closed / final invoice indicator was set.
Regards
| | | ---------------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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