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Path IMG?

Former Member
0 Kudos

Hellow,

please i want the path (in SPRO) of a transaction that can help me to define the creterion concerning a verification of a double invoice (in MIRO).

i hope your help,

best regards

jehade

Accepted Solutions (1)

Accepted Solutions (1)

JozsefSzikszai
Active Contributor
0 Kudos

hi jehade,

Material Management

Logistic Invoice Verification

Incoming Invoice

Set Check for Duplicate Invoices

hope this helps

ec

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

The Menu path in IMG is as under:

IMG> Materials Management > Logistics Invoice Verification > Incoming invoice > Set Check for Duplicate Invoices.

Thanks

Murali.