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Hi Dinesh, What I mean is, the PO Already GR, but I don't want that PO can be LIV.
I have a case, the company use SAP only for PO before (last transaction just until GR), and for the FI they use others program. Now they want to using SAP for all module (include FI), but still using the same number range. It's mean I have a lot of PO that already finish (means GR in SAP System, LIV and payment in others system). So, I wish user cannot do LIV for the complete PO in SAP system.
Is that Final Invoice Indicator can work for it? If yes, where I can find the configuration?
| | | ---------------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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