RE:[sap-acct] How to block an Logistic invoice in MIRO based on own rule
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 22 at 8:04 PM |  Mark as helpful |
Hi Andre,
SAP does provide the standard workflow which will be triggered (you can choose to trigger it manually or automatically) when the invoice receipt document is parked. What we have implemented in many companies was to activate the workflow for any inconsistency between PO, GR and IR and add the customized field ''Reason for Parking'' so that A/P clerk can park the invoice and enter the related parking code while the workflow is triggered and sent to related recipient for proper action. Since the invoice is parked, no financial accounting posting is carried out in the system.
Cheers,
HT
---------------Original Message---------------
From: ALJ007
Sent: Thursday, March 18, 2010 11:09 AM
Subject: How to block an Logistic invoice in MIRO based on own rule
> Hello Gurus,
>
> When using MIRo transaction to post logistics invoice verification, I want to block the invoice automatically because there is a business rules saying that if a vendor complaint notification is currently open for that vendor all invoices must be blocked until further notice.
>
> Thanks.
__.____._ SAP does provide the standard workflow which will be triggered (you can choose to trigger it manually or automatically) when the invoice receipt document is parked. What we have implemented in many companies was to activate the workflow for any inconsistency between PO, GR and IR and add the customized field ''Reason for Parking'' so that A/P clerk can park the invoice and enter the related parking code while the workflow is triggered and sent to related recipient for proper action. Since the invoice is parked, no financial accounting posting is carried out in the system.
Cheers,
HT
---------------Original Message---------------
From: ALJ007
Sent: Thursday, March 18, 2010 11:09 AM
Subject: How to block an Logistic invoice in MIRO based on own rule
> Hello Gurus,
>
> When using MIRo transaction to post logistics invoice verification, I want to block the invoice automatically because there is a business rules saying that if a vendor complaint notification is currently open for that vendor all invoices must be blocked until further notice.
>
> Thanks.
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