Warning message during MRBR if advance is existing
Hello,
We would like to have a warning message before releasing invoices in MRBR transaction. The normal process is, we display evry LIV (MIR4) and release the same. During this process we want system to display warning if advance is existing for the vendor.
what should be done ?
Regards,
Vinay
Hi,
As per standard SAP, system give information at the time of Invoice Verification itself (at LIV time) that the particular vendor is having so much of advance against current assets. User can clear the advance if it is related to the same LIV.
Check once and assign points if it useful.
Sarma BH
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