How do I check a vendor's products/services...

Hello Experts,
Is there a way to check what products/services a vendor offers either via a
standard transaction or report.
Thank you and take care!

Hi harmony,
I'm guessing that the other site is providing your paystub as a PDF file, and they are asking you to download Adobe Reader to view it. If that's the case, you can download the free Adobe Reader from PDF reader, PDF viewer | Adobe Reader XI.
Please let us know if you need further assistance with Reader. (We won't be of much help when it comes to using your employer's website. You'll want to contact them if you're still having trouble.)
Best,
Sara

Similar Messages

How can i check my iphone production details by any site?

how can i check my iphone production details by any site?

Exactly what do you mean by production details...manufacturing, hardware?
Try http://www.everymac.com
They have listings for just about eveything made by Apple.

How to update check number in general ledger and vendor ledger automatical

Dear All,
i need some clarification in check updation in general ledger and Vendor ledger through the system automatically.
While making vendor payment system will not update check details in vendor ledger and bank GL code.while doing bank reconcilation its very difficult to identify check no and amount for that we have updating manually but its time taking. Is there any program or any enahancement for updating check number in general ledger and vendor ledger.
Kindly suggest me how to update check number . Is there any programm or enahancement for check updation.kindly suggest me.
Thanks in advance
Thanks and Regards
Girish

HI,
If I am understanding correctly what you are wanting is to be able to see the check number for the payment document in both FBL1N and FAGLL03.
Special fields for AP line item reporting can be configured via IMG. Define additional fields for line item display>
Not all fields are available, but this one is. Add this entry, you can also add check encashment date if desired.
PAYR table name.
CHECF Field name
After these fields are saved, they can be selected in the line item layout on FBL1N.
You may also need to reset the ALV buffer using program BALVBUFDEL
Resetting the buffer is only necessary once in each client.
Hope this helps.
Alicia

I just buy iPhone4 first hand on Jan 07,2013 but the warranty expire date How can i check for the date of production?

I was bought iPhone4 16 GB on Jan 07, 2013 from online shop from Laos they told me that this iPhone from Apple in Hongkong (first hand) but I check for the warranty is already expire date. What should we do? I want to know about my iPhone4 first hand or second hand. How can i check?

This will show you warranty status and give you an idea
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How is availability check done.

Hi All,
Please help me to resolve the below . The First Date is 23.04.2010. how is availability check done???? pleae dont give me the lecture notes . instead provide me more approx dates for the below.
In SO 5000008282 I need delivery dates as follows:-
Item 10
2UCP070686 x2 23.07.2010
2UCP070686 x5 09.07.2010 (SAP only allows 23.07.2010 at earliest)
Item 20
2ucp070688 x4 23.07.2010 (SAP only allows 26.07.2010 at earliest)
Item 30
2UCP070686 x1 06.08.2010 (This is OK in SAP)
Can you please look at the SO and MO setup and advise where our problem
is.

See, the system first prepares schedule line containing the information on the desired delivery date and quantities this information is passed to MRP and an availability check and transfer of requiremnts are executed-
First the system carries out backward scheduling and establishes the material avaialbility date desired delivery date-transit time-loading time-picking & packing time and on this date an availability check is carried out using ATP logic which means avialable to promise quanity total warehouse stock+incoming orders-outgoing orders
Along with Availability check the requirements are transferred to MRP.
the configuration involves following
1. switching on at schedule line category the availability check and TOR
2. configure the availability check using ATP and using the checking group and Checking rule
Also, check Replenishment lead time (RLT)
It is the time taken for the material to become available either internally (in house production) or externally (from a vendor). The most important things to consider during an external procurement are purchasing and MRP2 (procurement) views of MMR where the processing time for purchasing, planned delivery time and goods receipt processing time are taken into account. On the other hand internal procurement is based on in house production time (MRP 2 view) goods receipt processing time or alternatively RLT time, which is found on MRP 3 view.
RLT (Replenishment Lead Time) is the time taken for the material to become available. RLT is only used when doing an ATP check (Available To Promise). The value of RLT for a material is specified on material master record.
There are three types of availability checks u2013
Check on basis of ATP quantities.
Check against product allocation.
Check against planning.
Hope this can assist you.
Thanks & Regards
JP

Check mode in APO product master

Hi - it is understood from SAP HELP that the check mode in the product master corresponds to the requirement class in ECC. I tried to understand for my case but couldn't get it. Below is the snap from SAP doc which explains this case. Can anyone please elaborate on this so I can understand it clear. I basically want to know exactly from where the check mode is getting updated in APO. Thanks.

GC,
Requirement class is determined in ECC. There can be more than one way it is determined, the illustration you have supplied is an example of how default Strategy 40 determines the default of two different requirements classes; one for Planned Independent Requirements, and one for Sales Requirements. You can see this in ECC by looking at the configuration for a Planning Strategy (OPPS). Strategy group determines Strategy, Strategy determines requirements TYPE, and requirements type determines requirements CLASS (OVZH/OVZG).
During sales order processing, the sales order contains a requirements type (which as I said before, can be determined by the ECC Planning strategy, but also can be determined in other ways). When ATP is triggered in ECC for execution in SCM, the requirements TYPE in the Sales Doc determines a requirements CLASS, which is sent to APO for ATP processing. Requirements CLASS is integrated in SCM as CHECK MODE.
When a new SCM system is delivered, there are usually no check Modes defined; YOU have to do that. You select the Requirements classes you wish to manage (from ECC) and you define them in SCM. They can behave the same as in ECC, or you can make them behave differently.
So, when a sales order arrives in SCM from ECC, for an availability check, and containing a requirements class, the sales order goes to the SCM configuration you have created, looks up the CHECK MODE that you created, and performs the availability check according to YOUR configuration.
Best Regards,
DB49

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
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regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

How can I check my MobileMe mail & contacts from another iPhone?

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What a dumb decision. It would seem sensible that a mobile visitor to me.com should be able to proceed to the "regular" website and check mail, etc., through the web interface. Obviously -- well, okay, maybe not, but it puzzles me! You might be (as I tried, yesterday) vising the site through the browser on your wife's iPhone, which is already set up with an account there (and it would require cancelling her log-in and completely resetting her iPhone to proceed on the path Apple now requires!), or ya might be using a friend's iPad (my next attempt, a few minutes later!), or etc. etc. etc. Ooops! Brick wall! No options.
Seems like a counter-productive decision, one that's certain to be counter to common-sense needs and goals of Apple users; I can't be the first person to find this dead-end to be frustrating and contrary to expectations. Okay, I have my rant finished, now.
Apple, what was the problem that you were so determined to "fix" with this, ummm, feature? Howsabout a little tiny button hidden in greyscale that allows you to contine to the website, or a forcing URL that bypasses the mobile "set-up" interception? Help?
Thanks, gdgmacguy -- full credit for the answer! Darn it!
Oops, for some reason it credited ME with the correct answer. I'll try to contact Apple support to get it credited to you. This is apparently a screwup in my posting.

How can I check who changed a room number for an Asset?

Hi people!
I'm working as BASIS and in december we make a restore from production to another environment to make some test.. a user tell me that in transaction AS03 for an specific Asset number and company code the number of the room are diferent. For example he tell me that if he go to production and check the same asset for the same company code that he check in the test environment the room are diferents.. I think that maybe someone change it because 'is a restore'... I think that is imposible that this is caused by the restore.
Someone knows how can I check in some transaction or table who change this room number?
Thanks a lot for your help!!

As stated by Eli, only where there is approval process involving workflow for any changes to the master, then it will be stored temporarily, till the approval process completes.
If there is no approval process in the system (no workflow), them it immediate updates the database.
Regards,
Ravi

How can i verify from my Apple products ,iPhone .iPad .iPod , macbook ? !

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Try this: http://www.appleserialnumberinfo.com/Desktop/index.php

How to ATP check when sold to party in sales order is changed?..

Dear SD Gurus,
I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
In the above scenario, once the Sold to party in sales order is changed, it redetermines everything and also goes through a ATP check which is cusing as an issue as it would again reduce the open PA qty for the same items in sales order for which are already taken into account. It would either reduce the open qty or propose the next date if it is no more available on that day.
This is a big issue for us. Also it deleted the texts that are maintained.
Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
Thank you very much for your help in advance..
BR/
Ashutosh

Hello SAJU,
The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
Thanks for your reply..
BR/
Ashutosh

How to create a Catalog (Product/Service) & TAX issues

SRM Guru's
Product Ver: SRM 5.0 : ECC 6.0 ( No CCM or Service Master )
TAX S/w: Vertex ( O )
As of now: We are planning to implement a vanilla SRM-ECC (in ext. classic). We are into Indirect procurement w/limit orders.
Catalog:
I want to create a Catalog ( UNSPSC or 1 level company catalog),
 1. Can this be created in ECC (with out Products ) and replicated to SRM (EBP)
 2. How to go about creating it ?
 3. Can it be done with out CCM, if so how
 4. How to replicate it ? ( no CCM or middleware )
 5. Can i create it in EBP ? if so, plse say how..
TAX:
Vertex mentioned that, Tax codes will be mapped to services, in our case, since we dont have Services except a free form text describing what service is provided ( eg: "Payroll Service" ), what can be done ?
In a normal scenario, i can imagine having Service Master with all "Services", but in our situation, how can we use catalog to map to TAX codes. ?
PS: If you could, please describe/break down the relationship between
 Catalog -- Category Id -- Product -- Services/Materials
regards.,
-Rupesh

Hi
To create internal catalog there are three possibilities
1. CCM Catalog developed by SAP.
2. SRM-MDM Catalog taken over by SAP.
3. Requisite Catalog other catalog provider.
Check these links ->
http://help.sap.com/saphelp_ccm20/helpdata/en/index.htm
https://websmp101.sap-ag.de/ibc-srm here check SRM-MDM Catalog.
http://www.requisite.com/solutions/index.cfm?pageID=productpac_bugseye
Re: Catalog Mgmt
Other related links ->
Create Internal Catalog
Re: Create Internal Catalog
CCM Create catalog link
Re: creating a catalog
Catalog ID does not exist
Re: SRM Contract Catalog - Creation
CCM SRM product catalog
Re: Product Catalog to CCM
Managing Catalog content in SRM
http://help.sap.com/saphelp_srm50/helpdata/en/0a/f9353e39011a38e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ba/7a50415e216e24e10000000a155106/frameset.htm
P.S: All tables for CCM (Catalog tables and CCM) start with "/CCM/" ,so you can search on that using SE11 transaction.
MDM-SRM Catalog
Re: MDM SRM - Catalog - External Catalog - Punchout
Punchout catalog
Punchout catalog
Loading Product Data into Catalog using CSV files
Loading Product Data into Catalog using CSV2.0 file
Contract catalog
Re: Contract catalog
Hope this will definitely help. Do let me know.
Regards
- Atul

Essbase Product Existence Check Fails against the Shared Services Server

Hello Everyone,
I am a new to Essbase
When I am launching the EAS web console and trying to log in, its giving me an error saying "Could not connect to Administration Server".
I looked in ESSBASE log file its showing an error 1051429 : "Essbase Product Existence Check Fails against the Shared Services Server with Error []"
This error actually started when I copied an Essbase Application from one of my computers to another computer. All I simply did is copied the application folder into "app" folder. I am not sure if migration
is possible just by copying and pasting the application folders. I am not sure if doing this messed up security with shared services. Also under c:\hyperion\essbase folder I see another text file named "SharedServices_Security_Client".
Its log for today is below:
2011-11-03 19:36:15,375 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 19:36:15,531 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 19:36:15,531 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 19:36:15,531 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 19:36:18,531 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 19:36:45,531 ERROR [main] 20:1092:Failed to initialize EPM System registry. [Root Cause: hyperion.jdbc.base.BaseSQLException: [Hyperion][SQLServer JDBC Driver]Error establishing socket to host and port: chandan:1433. Reason: Connection refused: connect ] com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 19:36:45,531 ERROR [main] Arguments: param1={}, param2=null, param3=C:\Hyperion\logs\essbase\, com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 19:36:45,531 INFO [main] CSS system intialization failed. : [44156 ms] com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 19:44:14,765 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 19:44:14,781 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 19:44:14,781 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 19:44:14,781 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 19:44:14,828 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 19:44:16,265 INFO [main] Got Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 19:44:16,796 INFO [main] Got hub location from Registry:http://chandan:28080 com.hyperion.css.registry.RegistryManager.getHubLocationFromRegistry(Unknown Source)
2011-11-03 19:44:16,953 INFO [main] Got native directory location from Registry:chandan:28089 com.hyperion.css.registry.RegistryManager.getNativeProviderLocationFromRegistry(Unknown Source)
2011-11-03 19:44:16,953 INFO [main] URL constructed out of values in Registry database:ldap://chandan:28089/dc=css,dc=hyperion,dc=com com.hyperion.css.common.configuration.CSSConfigurationImplXML.initConfiguration(Unknown Source)
2011-11-03 20:02:47,687 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:02:47,859 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:02:47,859 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:02:47,859 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 20:02:48,328 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:03:08,921 ERROR [main] 20:1092:Failed to initialize EPM System registry. [Root Cause: hyperion.jdbc.base.BaseSQLException: [Hyperion][SQLServer JDBC Driver]Error establishing socket to host and port: chandan:1433. Reason: Connection refused: connect ] com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:03:08,921 ERROR [main] Arguments: param1={}, param2=null, param3=C:\Hyperion\logs\essbase\, com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:03:08,921 INFO [main] CSS system intialization failed. : [63140 ms] com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:05:37,343 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:05:37,343 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:05:37,343 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:05:37,343 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 20:05:37,390 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:05:49,875 ERROR [main] 20:1092:Failed to initialize EPM System registry. [Root Cause: hyperion.jdbc.base.BaseSQLException: [Hyperion][SQLServer JDBC Driver]Error establishing socket to host and port: chandan:1433. Reason: Connection refused: connect ] com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:05:49,875 ERROR [main] Arguments: param1={}, param2=null, param3=C:\Hyperion\logs\essbase\, com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:05:49,875 INFO [main] CSS system intialization failed. : [12625 ms] com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:06:42,859 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:06:42,859 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:06:42,859 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:06:42,859 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 20:06:42,890 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:06:45,359 INFO [main] Got Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:06:47,218 INFO [main] Got hub location from Registry:http://chandan:28080 com.hyperion.css.registry.RegistryManager.getHubLocationFromRegistry(Unknown Source)
2011-11-03 20:06:48,250 INFO [main] Got native directory location from Registry:chandan:28089 com.hyperion.css.registry.RegistryManager.getNativeProviderLocationFromRegistry(Unknown Source)
2011-11-03 20:06:48,265 INFO [main] URL constructed out of values in Registry database:ldap://chandan:28089/dc=css,dc=hyperion,dc=com com.hyperion.css.common.configuration.CSSConfigurationImplXML.initConfiguration(Unknown Source)
2011-11-03 20:07:17,359 ERROR [main] 80:6007:Failed to load SAP certificate from keystore at SAP.keystore. Ignore if SAP provider is not configured.[Root Cause: Invalid keystore format ] com.hyperion.css.SAPSecurity.loadSAPCertificate(Unknown Source)
2011-11-03 20:10:12,937 INFO [main] CSS is initialized as client. The default logger properties will be loaded com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:10:12,937 INFO [main] CSS Log file will be generated at C:\Hyperion\logs\essbase\SharedServices_Security_Client.log com.hyperion.css.CSSSystem.<init>(Unknown Source)
2011-11-03 20:10:12,937 INFO [main] Configure CSS with registry com.hyperion.css.CSSSystem.initCSSSystem(Unknown Source)
2011-11-03 20:10:12,937 INFO [main] Initializing CSS from Registry. com.hyperion.css.common.configuration.CSSConfigurationManager.getConfiguration(Unknown Source)
2011-11-03 20:10:13,000 INFO [main] Trying to get Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:10:14,265 INFO [main] Got Registry Instance com.hyperion.css.registry.RegistryManager.<init>(Unknown Source)
2011-11-03 20:10:14,671 INFO [main] Got hub location from Registry:http://chandan:28080 com.hyperion.css.registry.RegistryManager.getHubLocationFromRegistry(Unknown Source)
2011-11-03 20:10:14,812 INFO [main] Got native directory location from Registry:chandan:28089 com.hyperion.css.registry.RegistryManager.getNativeProviderLocationFromRegistry(Unknown Source)
2011-11-03 20:10:14,812 INFO [main] URL constructed out of values in Registry database:ldap://chandan:28089/dc=css,dc=hyperion,dc=com com.hyperion.css.common.configuration.CSSConfigurationImplXML.initConfiguration(Unknown Source)
2011-11-03 20:10:15,234 ERROR [main] 80:6007:Failed to load SAP certificate from keystore at SAP.keystore. Ignore if SAP provider is not configured.[Root Cause: Invalid keystore format ] com.hyperion.css.SAPSecurity.loadSAPCertificate(Unknown Source)
I dont know how to resolve this.
Please Help
Thank you

From the log
Error establishing socket to host and port: chandan:1433. Reason: Connection refused: connect
The SQL server itself is not running or TCP/IP is disabled. That can be confirmed by runing netstat and see it is listed there.
Then run telnet chandan 1433 and see it can connect
To enable the TCP refer to this link
Re: error establishing socket to host and port: EPM11:1433

Activation of duplicate check for vendor or customer account by matchcode

Hi,
Could you please me know how to do the activation of duplicate check for vendor as well as customer account by matchcode.
Many Thanks,
Panneer

solved

Configuring double invoice check for vendor invoices posted through FB60

Dear all
Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
for miro documents..we can use Tcode OMRDC
Is there any such tcode which can be used for configuring fi invoices for double checking..
regards
Expertia

Dear Expertia,
In FI,when checking for duplicated invoices, the system compares the
following :Vendor, currency, company code, gross amount of the invoice,
reference document number and Invoice document date.
SAP Note 305201 clarifies this in a more details; please read it.
The following fields must be identical for Duplicate invoice check
     Company code                              (BUKRS)
     Vendor number                             (LIFNR)
     Currency                                  (WAERS)
     Reference number                          (XBLNR)
     Amount in document currency               (WRBTR)
     Document date                             (BLDAT)
If the document is having any one of the above filed different then the
system does not consider it as a duplicate invoice.
Also It will check duplicate invoice check in vendor master data and
in posting key is there check box selected for sales related
The setting you making in OMRDC i.e Materials management->Logistics
Invoice Verification->Incoming Invoice ->Set Check for Duplicate
Invoices is only valid for MM and not FI invoices posted via FB60/FB65
You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
in the relevant vendor master record (transaction FK03).
Please also check, that message F5 117 has been set correctly in the
IMG using this path:
Financial Accounting -> Financial Accounting Global Settings ->
Document -> Default Values for Document Processing -> Change Message
Control for Document Control For Document Processing
Finally & mainly, go to the relevant posting key is defined as sales
related in transaction OB41. You have to flag this field if the
duplicate invoice check should work.
I hope this helps You.
mauri

How do I check a vendor's products/services...

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