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invoice validation....

Former Member
0 Kudos

Dear Sir/Madam

In import cycle validation of invoice number at MIGO is needed.

We are entering only in pop up screen.

kindly solve this issues.

regards

ks

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

Thank You

Warm Regards

ksk

Former Member
0 Kudos

Dear Pradeep Malik Sir

Validation of commercial invoice number should be displayed on MIGO screen at the time of goods posting.

Regards

ks

pardeep_malik
Active Contributor
0 Kudos

Hi,

Try this path may solve ur problem

SPRO --> MM --> Purchasing --> Foreign Trade / Customs --> Extend Import Document Control

there for ur company code set as

Import Data GR - C Call up import data screens for goods rcpt and foreign trade

Copy Ctr - A

this may help u

Regards,

Pardeep Malik

pardeep_malik
Active Contributor
0 Kudos

Hi,

please clarify ur need.

regards,

Pardeep Malik