Prevent further invoices against a limit order

[Former Member]

Hi

We have a limit order (service type D) and several posted invoices against it and want to prevent any further invoices being posted against the order.

Example:

Order                1 @     £348

Confirmation      1 @     £348

Invoices            1 @      £178

                       1 @      £2

                       1 @      £89  

                                   £269  

In MIRO we still have £79.00 showing, however we want to prevent any further invoices being posted against the order.

I have tried to change the expected order value to £269, which did'nt work.

There are no items to clear in MR11.

I am not able to reverse the confirmation because there are invoices allocated against it.

Any Ideas?

Thanks in Advance.

Jo

[former_member208675]

Hi,

We have used one work around, check if it works for you.

Use the transaction code: XK02 and Enter Vendor, Purchase Organization, Company Code

Now select Payment Transaction in The Company Code Segment and enter. Then select check box 'Check Double Invoice' in Payment Data tab.

It would not be possible to double invoice then.

I hope it helps.

Regards,

[Former Member]

Hi

Thanks for your helpful comments.
All our vendors are have the 'check double invoice' box aleady flagged.

Thanks

Jo