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Blocking MIRO posting

Hi All,

we have requirement our clients wants to control the invoice posting if the material is return  to vendor in the movt type 122, system should not allow for passing the IR, if the material is return how can we achieve this .it leading to access payment to vendor

please advice

Former Member


   If you want to block the invoice creation for the PO item after return delivery, maintain the message M8 088 as Error message in OMRM.

   If you want to block the 122 movement after IR, remove the check box against 122 movement in OMBZ transaction.

   Test the scenario and revert back.



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