Hi all,
from where i can enable Reference number mandatory for the invoice verification. Not to bypass the duplicate invoice check functionality in invoice verification.
Regards,
qsm sap
Hi,
Go to Trx OBF4, Select Doc type" RE"
and click Details above..in the bottom you can see reference Number requd for Doc entry.
Pls Falg that & save
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So, that Ref number is mandatory during MIRO..
Thx
Raju
Use t.Code:OBA7 and double click “RE” and select check box of reference number in “required during document entry “ Tab and save.
Biju K
and also u need to set the warning message of duplicate invoice in to error message in
img>mm>iv>define attributes of system emssages
adding to what rahul have said ,the system message will be F5 (Area) 480 (Message no.)
regards,
indranil
go to-spro-mm-logistic invoice verification-incoming invoice-set check for duplicate incoicehere u an maintain check reference for the company---save.
img>mm>invoice ver>incoming invoice>duplicate check>
Bluesky
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