how to resrict the MIRO without UD

[Former Member]

Hi

MIRO and payment should not be done without UD IN QC

i tried with controll key in procurement , that is only blocking MIRO but FInance can make a payment

HOW to achive this

plz suggest

sasikanth

[Former Member]

Hi

Please refer

For Invoice verification:

Regards

Sujit

[former_member587434]

Have you read this thread?

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I guess it will help you....

Thanks!!!