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Hello Gurus,
I have a scenario where an end user posted 2 invoice on 1 PO which had GR "ZERO".This is how it went:
My client has some mutual agreement with its import vendors that it will pay the invoice once the goods leaves vendor's location. But the vendor sent us 2 same invoices with 2 different Reference numbers on 1 PO with equal amounts. We haven't received the goods yet but we posted the invoice and they were successfully posted while GR = 0.
I am looking for any setting in the system that I can make to avoid this thing to happen again. I want it to throw up an error when an end user try to post an IR more than once on one PO(when the PO has been invoiced in full previously).
Well I have made M8-081 and M8-087 throw up an error. I really tried hard to error out the above situation but couldn't succeed.
Seeking your advise experts.
Please advise how should I go for it.
Waiting for your replies.
Thank you.
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