Posted by
Sap Land
Wednesday 23 November 2011
00:49
Hi, It is the "DW" tolerance limit key that you should configure for your related company code in OMR6 transaction. Cheers, HT
| | | ---------------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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Top Contributor
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