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Hi Satish,
By default, once the GR-based IV indicator checkbox is unflagged, then no block will be expected when you post your IR before GR.
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. |
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