hello all
in our ECC6 system, the checkbox "final invoice " is set automatically in MIRO for services also when the PO is a FO (framework order).
this is annoying as in FO, we invoice throughout the whole year on the same FO but the first MIRO, sets already the final invoice indicator automatically!
with non-service materials, this does not happen.
I tried to change the layout but it is not possible, since the checkbox is filled only after entering the FO number. Any idea on how I can change this?
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