Dear experts,
We have an issue for below scenario :
The PO is a Framework Order with account assignment category as "network" and a specific service material group. The vendor is invoiced fully via MIRO but the Final invoice indicator on both PO and invoice is not set. Due to this, the project linked to this network cannot be closed. It's expecting the final invoice indicator on the PO is set. There is no standard config for automatically setting this flag during MIRO or by default for certain type of account assignment category.
Currently, I am thinking of two options.
1) During MIRO- find a BADI which can be used to set this flag on both PO and Invoice based on the specific acct assignment cat and material group. If anyone has any experience with the BADI please let me know the badi name and if this is feasible option and if any negative impact.
2) During PO creation, set this flag on ONLY PO by default based on the specific acct assignment cat and material group. Is there any specific user exit for the same? Also if this option is better than the first one and if any negative impact.
For both above options, is there any concern of just setting the flag on PO and not on invoice. Also I read some blogs about this indicator and archiving. Does PO an/or Invoice archiving process look for these flags to be set in order to pick up for archiving?
Thanks,
DK