Multiple Invoice Check while doing GR using MIGO

Hi all,
I have made the Check Double Inv check in Vendor master and also maintained the config for set check for duplicate invoice.
In set check for duplicate invoice i selected all the 3 options.
Still i am able to make GR on the same Invoice more than once.
kindly suggest what else should be done.

Hi,
You can not do GR more then PO quantity & set message as Error or Warning (based on requirement) for Message no. M7-064 in following path:
Material Management->Inventory Management and Physical Inventory->Define Attributes of System Messages
For duplicate Invoicing, do following settings
1. Select check box in vendor master data to check duplicate invoice.
2. Make "Reference number" mandatory in 'Required during document entry segment' in "RE" document type in OBA7 t.code
3. Set Error for message M8-471,M8-108 & M8-462 in t.code: OMRM & save.
When you do invoice, enter u201Cvendor invoice numberu201D in MIRO in field of u2018Reference numberu2019 and post invoice. If users do MIRO again with respect to same vendor invoice, system would not allow proceeding for transaction again.
Regards,
Biju K

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