Duplicate invoice check in SRM

[Former Member]

Hi,

Our SRM version is 4.0.

We want to perform duplicate check for invoices in SRM.

We don't have IMS installed. Is there anyway to perform the duplicate check for invoice entry.

Could someone advice.

Many thanks

Mike

[Former Member · Accepted solution]

Hey Guys,

Anyone could help me with this issue please.

Many thanks

Mike

[yann_bouillut · Accepted solution]

Hi,

Something like this ?

https://wiki.sdn.sap.com/wiki/display/SRM/BBP_DOC_CHECK_BADI-Checking_Multiple_Entries_of_Invoice

Kind regards,

Yann

[Former Member]

Hi Mike,

SAP Has given a sample implementaion of Duplicate invoice check in the

BADI : BBP_DOC_CHECK_BADI

Use SE18 --> give this badi name --- > click on interface tab,,, --> in menu bar click on display...

here u get the list of implementations of this BADI.

Select the BADI for Check for Multiple entry of INVOICE and click the green tick mark button.

U can directly activate this BADI or create a Z-implementation by making use of this code.

REWARD for helpful Answer.

Ashwin.