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Reply from reicheltr_conti on Mar 6 at 3:09 AM Hello,
I don't think that one can really stop the invoice posting by activating the "final invoice" indicator. But what we did is the following
- do immediate GR/IR clearing with MR11 if further invoices are not expected and invoiced qty is lower than delivered qty.
- maintain messages 076 and 081 to error for certain clerks to avoid invoice posting where no GR is related to.
But even this is not helping for subsequent debit postings.
regards
RRR
| | | ---------------Original Message---------------
From: Guest
Sent: Monday, March 05, 2012 9:39 AM
Subject: Prevent Posting Invoices When Final Invoice Indicator is Set
We can still pay invoices in MIRO even if the Final Invoice indicator has been set on the PO.
Is there a way to configure either the PO or LIV to prevent posting of invoices against POs where the Final Invoice indicator has been set?
We do not process GR online (i.e. MIGO) at our organization. |
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