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Reply from phanimsd on Dec 9 at 12:39 AM In Standard System--If a purchase order is having with Some X-quantity, You
can not do MIGO More than this x-Quantity.
It does not matter how may duplicate invoices vendor sending to
business--it depends on How many incoming invoices we are creating with
MIRO based on MIGO/ME21n..
Hope this helps.
Phanikumar
| | | ---------------Original Message---------------
From: manishirke1
Sent: Thursday, December 05, 2013 7:05 AM
Subject: Duplication of Vendor Invoice
Hello Expert
if one vendor sending invoice in bulk how SAP can avoid & tress duplication of invoice. |
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