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RE: [sap-acct] Unblock vendor for payment, but not invoicing

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Posted by Ranjeetshanu
on Jun 10 at 11:46 AM 		Mark this reply as helpfulMark as helpful
In FBL1N(without selecting customer) , unblock the vendor items which you need to do pay.

Step: 1) click the line item which you need to pay.
2) Go to Change and display doc.

3) Remove payment block.

Regards,
Ranjit
From: tracy_bown via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, June 10, 2010 2:55 PM
To: Ranjeet Korenchirath Veedu
Subject: [sap-acct] Unblock vendor for payment, but not invoicing

Posted by tracy_bown
on Jun 10 at 6:25 AM


Hi,

We have a situation where we have a vendor, who is also a customer. The vendor/customer is blocked. Is there a way to unblock the vendor for payment, but block the customer (the same as the vendor) so that nobody can invoice against the customer?

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