[sap-log-mm] Error Message F5A-119 for MIRO Transaction against Purchase Order

Question from krishna_joshi on Dec 19 at 7:46 AM
Dear all,

When we do MIRO transaction against Purchase order there will be no change in invoicing party from header. It should be same as purchase order in case of different party.

Please suggest if there any other option or can we set error message for F5A-119 .

Thanks & Regards,
Krishna D Joshi
 
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