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KR document should be allowed only for the vendor invoice

Hello Gurus,

My client requirement is,  Vendor Invoice should only be booked through document Type: KR. The Systems are configured in a such way that KR Documents can be used other than the vendor invoice also. So, they want to have a check on this.

I gone through the lot of links related to this. But no luck,

Request you to please kindly help on this.



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