RE: [sap-log-mm] Payment Block to Supplier until GR

Posted by satishvp123
on Nov 23 at 4:18 AM
In such case, blocking the invoice for payment automatically until the GR is done, is standard SAP behaviour. You need to unblock such invoices after GR, using transaction MRBR.

The best practice is not to give authorization for MRBR to any user (so as to to prevent manual unblocking), and to set a batch job for MRBR for automatic unblocking.

Note however, that system only prevents a blocked invoice from coming up in a payment run. It does not block an invoice from being manually paid by Accounts Payable.



---------------Original Message---------------
From: Iqbal Ahmed
Sent: Wednesday, November 23, 2011 3:29 AM
Subject: Payment Block to Supplier until GR

Hello All,

In our Organization, we receive invoice from supplier before GR and we cannot put GR-Based IV in the PO. But we need to block the invoice for payment automatically until the GR is done and system should open the invoice for payment as soon as GR is done. we don't want to manually set the invoice block and release it manually.

thanks & regards,
Iqbal Ahmed
SAP MM Consultant.

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