After set Final invoice indicator in PO, should not allow to do Invoice

[sb_er]

Hi Experts

After set Final invoice indicator in PO, should not allow to do Invoice

- PO created with account assigned P (WBS PO)

- No GR

- Do invoice MIRO

- Set final invoice indicator in PO manually

- Again do Invoice MIRO. System allows to do invoice. But system should not allow (after set final invoice indicator in PO) . How to achieve this?

Regards,

Mmcons

[sb_er]

Hi venkat & mohdsap

Thanks for your reply

Regards.

Mmcons

[venkateswaran_k]

Hi sb_er

Hope your question is answered, If so please mark the answer and close the thread.