Posted by
Sap Land
Tuesday, 7 June 2011
16:03
Hi,
Yes, this can be well handled by activating the tolerance key setting in OMR6 transaction.
Cheers,
HT
| | | ---------------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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