Re: Prevent further invoices against a limit order

Hi,

We have used one work around, check if it works for you.

Use the transaction code: XK02 and Enter Vendor, Purchase Organization, Company Code

Now select Payment Transaction in The Company Code Segment and enter. Then select check box 'Check Double Invoice' in Payment Data tab.

It would not be possible to double invoice then.

I hope it helps.

Regards,