Vendor: Check for Duplicate Invoice filed - mandatory

[Former Member]

Hi experts,

While doing the field groupings for Partner with vendor Account  i am not able to make the filed : Vendor: Check for Duplicate Invoice as mandatory.

In vendor Account Group this filed is mandatory. Due to this i am not able to create the BP with Vendor.

Regards

JK

[Former Member]

Hi Jayanth,

Well since it is the checkbox for checking of duplicate invoice, the system dont have any provision in the configuration to make it mandatory.

For your requirement you can create a Transaction variant with the transaction BP and checkbox on that field.Save that variant with the value captured i.e. X.

For your reference of Transaction and screen variants :

http://scn.sap.com/docs/DOC-44191

http://scn.sap.com/docs/DOC-45332

You requirement can only by this Transaction and screen variants.

Regards,
Siddharth Khandelwal