Duplicate Vendor Invoice

Former Member — Thu, 10 Jul 2008 06:54:12 GMT

Hi All,

while doing a direct posting in F-43, i want to avoid the duplicate vendor invoice. For this i know we can go to OMRDC and there we can activate it and also for that particular vendor in XK03 we need to tick the double invoice check and also we need to configure in OBA5 the standard message with ID 117 and type as E for error and W for warning.

but now my requirement is if user is trying to do direct posting, If

Docmuent date

Vendor number

Amount

Reference

all the four matches then the error message should be displayed

if any one those mismatches then insted of error i want to throw warning message.

to full fill this function where i need to write the code, i mean user exit of customer exit (any enhancement),

the message and message type it getting from the function module CUSTOMIZED_MESSAGE

Can any body help how to proceed further....

its urgent.....

Regards,

Sunil Kumar Mutyala.

Re: Duplicate Vendor Invoice

Former Member — Thu, 10 Jul 2008 07:03:30 GMT

Am i clear

Re: Duplicate Vendor Invoice

Former Member — Thu, 10 Jul 2008 07:57:04 GMT

Can any body help me

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Duplicate Vendor Invoice

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Re: Duplicate Vendor Invoice