Posted by
Sap Land
Wednesday 23 November 2011
00:19
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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