What are Major configuration in LIV??

hii
Whar the mojar configuration has to be done in Logistics invoice verification for my company code and plant setting ???
To run without any error in IDES for my company code ??
What has to be done .
Expalin me all the necessary configuration steps in MM and FI for LIV?????
Thanks

>
MM group wrote:
> iTS CORRECT ,
>
> But what about the thing , std SAP itself given LIV configuration path in MM under SPRO.
>
> So hope some configuration has to be done for individual comapny code wise ??
>
> Can u explain on this ?
>
> Thanks
Most of the setting is preconfigured in the system. Few setting changes are required which are mentioned above.
These are additional settings required:
Define Attributes of System Messages
In this step, you can define the category of message received by individual users for certain messages in Invoice Verification. This allows you determine whether a user receives a message as an indication of:
Information
Warning
Error
Or whether no message should be issued at all
Since this setting is not necessary for every message, the following is predefined in the system:
For which messages you can change the category
Which categories are allowed for a message
You can display a list of messages that can be changed and the possible categories for them in the table 'Control of Messages by the User'.
Example
Message 225 "Evaluated receipt settlement is active for purchase order & &" appears in the standard system as a warning message.
This message always appears when the user is attempting to enter an invoice for an order item for which ERS is active.
You can configure the system in such a way that user A does not receive this message at all, user B receives a warning message and all other users receive an error message.
When the system issues a message that you can configure in this way, it first checks whether a particular message category has been defined for the user in question.
If this is not the case, the system checks whether a particular message category has been defined for all users.
If this is also not the case, the message appears as per the message category defined in the standard system.
Activities
To change the category of a message for a particular user, enter the message, the user and the message category in the table.
To change the category of a message for all users, enter the message and the category in the table and leave the User column empty.

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