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What I mean is if PO and Invoice qty and price is not tally, the block status will be set to R in MIRO. I want to change it to V. Is it possible? Thanks.
From: chan0102950154 via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, 28 June, 2010 9:54 AM
To: chan0102950154
Subject: RE: [sap-log-mm] Outgoing payment of Blocked Invoice
Posted by chan0102950154 (MM)
on Jun 28 at 1:51 AM Mark as helpful
Hi Varadhan
How can I change this config from R to V? I can't change the block reasons for R because of conflict with other company.
From: varadhan narasimhan via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, 28 June, 2010 5:03 AM
To: chan0102950154
Subject: Re: [sap-log-mm] Outgoing payment of Blocked Invoice
Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jun 27 at 9:47 PM Mark as helpful
Hi,
Check your SPRO for payment block reasons, R should be ticked either in
manual payment block or change in payment proposal.
NV-SAP
On Sun, Jun 27, 2010 at 9:55 PM, chan0102950154 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by chan0102950154(MM)
> on Jun 27 at 12:26 PM Hi all,
>
> Does anyone know why outgoing payment still can be posted on the
> blocked-invoice (R)? I have blocked invoice for payment, because of the
> difference qty or value between PO and Invoice. This is automatically set to
> R by SAP. But somehow payment still can be posted. Please advice how to
> prevent payment for this invoice. Thanks.
>
>
> Best Regards,
> Chandra
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