A/P Invoice Entry - Duplicate Invoice Error vs. Warning Message Control

[Former Member]

In configuration, the duplicate invoice message has been defined as an error instead of a warning. This affects all invoice entry dialog transactions. Is there a method or approach to change only transaction F-63 Park Document so the message is a warning intead of an error? Thxs.

[former_member1244686]

Hi

we have to activate certain setting in MM.

Step - 1

SPRO - MM - Logistic Invoice Verification - Incoming Invoice - Set Check for Duplicate Invoices - Activate Check box for reference field.

Step - 2

In Vendor Master XK02/FK02 goto Payment Transaction & click on check box - Check double Inv

Step - 3

There is also a Std Report for checking the invoices for which same reference feild was given

S_ALR_87012340

Hope its useful, give if found useful

Regards,

ram