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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 23 at 3:46 AM
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
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers

In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.

_.____.__

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

Post a Comment