RE:[sap-log-mm] Payment block for no goods receipt

Posted by Sap Land Tuesday, 7 June 2011 14:24

Posted by TOMAS_K
on Jun 7 at 5:29 PM

Hi,
1. Implement in user exit for MIRO check which will set payment block automatically when GR is not done.
2. User exit for MRBR checking whether GR is done or not. If not>error message.
Or you can think about workflow solution - after MIRO posting acountant will send workitem to GR recipient to make GR > send back to accountant. Once accountant will process workitem and GR is done, workflow will unblock invoice and this can be paid. If not error message, accountant sends message back to GR recipient etc. We have quite complex workflow solution for that.
Hope it helps.

---------------Original Message---------------
From: aozturk
Sent: Tuesday, June 07, 2011 5:03 AM
Subject: Payment block for no goods receipt

Hello

In our company, in one scenario for procurement invoice posted before Goods Receipt. Setting for these are done and working.

However, Accounting department wants to block invoice for payment if there is no goods receipt is done.
They can put block payment manually in MIRO transaction. Is it possible to do it automatically?

After the Goods Receipt is done, we can go MRBR to check blocked invoices, but that transaction does not show if the GR done or not.

Can you help me to map this process and how it can be done on SAP.
To Summarize there are 2 needs:
1) Automatically put block for payment in invoice posting if GR is not done.
2) List and release invoices if the GR is done.

Thank you in advance.

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