Regarding Limit Shopping Cart

[Former Member]

Hello,

There is a requirement like,If a Limit Shopping cart is not GRN'd it should not be allowed to be posted.I.e in MIRO the orders should be blank in the line item status.Is there any approach for this requirement.

Appreciate your inputs!!

Thanks

Rakesh.

[former_member206968]

Hi,

Try maintaining vendors for limit orders as 'Service based invoice verification' in your backend system vendor master data. This way invoice is only possible for each service entry wise. If it is only GR based invoice for limit orders, then it allows mutliple invoice against the same GR.

Regards,

Sanjeev

[Former Member]

Hello sanjeev,

Thanks for your repply.Could you please tell me where exactly we can maintain as 'Service based invoice verification' ? Can you let me know the Path.Is it in SPRO or Vendor master (XK02).

Thanks

Rakesh

[Former Member]

For service based invoice to be ticked you can maintain the same in Vendor master and transfer the same.

But I think you dont want to do a GR. For this activate the BAdI follow on doc "PO in back end " and the code should be maintained as the GR indicator should not be maintained.

SO now the user will not be able to do MIGO