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Miro document should not create more than po value

gopi4412
Explorer
0 Kudos
175

Hi, 

I have issue 

Microsoft document value should not exceed po value. If it exceed it should stop or pop up error message.

I tried with m8-082 error 

Gr-ir is unable checked in po, as per business requirements.

 

 

 

 

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raymond_giuseppi
Active Contributor

First read this FAQ note: 1156325 - BAdIs in the Logistics Invoice Verification environment

Then, if you're sure of your requirement, use the “INVOICE_UPDATE” BAdI, which is designed to run checks when entering or posting documents in the MIRO transaction.

However, from a functional point of view, you can also consider other classic options such as blocking the invoice to prevent payment and initiating a release and validation workflow.

gopi4412
Explorer
0 Kudos
A warm thanks.
gopi4412
Explorer
0 Kudos
If i use this badi: "*Invoice_update" it will stop to create a higher invoice value than po right.
raymond_giuseppi
Active Contributor
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yes (depending on your code of course )

raymond_giuseppi
Active Contributor
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(My second options relates to 'Tolerance Limits', OMR6 for 'Upper limits' with tolerance of 0, etc.)