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Hi,
Thank you, I've also tried setting the parameter R in the vendor master data, but I've been told by the FI consultant that the release would have to be done in transaction fbl1n vendor by vendor, and with the blockage by stochastic method the release could be done massively in transaction mrbr.
Regards
| | | ---------------Original Message---------------
From: Lowen
Sent: Tuesday, January 18, 2011 9:12 PM
Subject: Payment block by invoice verification (all invoices)
Hello guys,
I would like to know if it is possible that all invoices processed via invoice verification are blocked for payment, by requirement of the client.
I have already tried to set the parameter ID SPE as R in the user parameters, but it is not setting the verification as blocked for payment by default.
I have tried one solution, that it is kind of working though, by setting a stochastic block with the lowest quantity value for the threshold value and percentage blockage by 99.99 but it's more a patch than a real solution.
Any thoughts are gratefully appreciated. |
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