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

Posted by satishvp123
on Nov 23 at 10:33 AM
Hello Iqbal,

You do not need to do any special configuration for this. Display any such invoice posted without GR, and you will see the automatic payment block there. Or see in MRBR, which will show Q (Quantity Variance) as the reason for blocking.

I think you can actually use posting block DW to bypass this check, by ticking 'Do not check'. However, I have not tested this actually.



---------------Original Message---------------
From: Iqbal Ahmed
Sent: Wednesday, November 23, 2011 7:24 AM
Subject: Payment Block to Supplier until GR

Hello Satish,
You said "blocking the invoice for payment automatically until the GR is done, is standard SAP behaviour". Can you explain how we can configure the system to achieve this.

FYI: we have 2 Pur.Org, for one we use GR-Based IV and for the other we use PO-based IV. for GR-Based IV it is fine, we cannot enter the invoice until there is GR. But for PO based IV, we need to block the payment until GR is done.

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