Custom Invoice Block Reason

[Former Member]

Hello friends,

Hope everyone having good week and holiday season.

I have Finance functional and will appreciate if someone can advise some solution on this.

I need to create a custom payment block on invoice based on certain situation like PO creation date is greater than invoice creation date etc. This block needs to be displayed and users should be able to release thru MRBR transaction just like other standard blocks. All standard exiting block reasosns (quantity, date, price etc) are already in use and I can not use them for my purpose. How can I create a custom block reason which should block Invoice for payment and should be able to realease the block through MRBR.

I have seen similar questions raised in the past but no solutions/answers. Please advise, will appreciate.

Thanks,

Madhavi

[former_member183378]

Hello Maadhavi,

Please create tolerance limits to satisfy your conditions criteria through OMR6.Please check the below link to know the details for the available tolerance keys.

http://help.sap.com/bp_retailv1600/Retail_China/documentation/R26_BB_ConfigGuide_EN_ZH.doc

I hope it helps!

Thanks & Regards,

Lakshmi S

[Former Member]

Lakshmi,

Thank you for your response.

My purpose of blocking invoice is If the invoice date is before the PO creation date that invoice should be blocked and should show in MRBR as other invoice verification blocks. I am using BADI - MRM_PAYMENT_TERMS to set a ZLSPR(Payment Block Key) as a custom block, but this is going under Manual block in MRBR and not able to see Blocking reason in RSEG. Please guide me how to do in this scenario.

Best Regards,

Madhavi