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Former Member

Blocking in invoice verification, OMR6

Hello,
Had anyone the situation as follows?

In OMR6 the key DW is not set (no line).

There is purchase document with one item for 16 pcs of material. “Goods receipt” indicator is set, also “invoice receipt is linked to the purchase
order item« and »goods-receipt-based invoice verification«.

MIGO for 16 pcs was posted (movement type 101). Than returns for 16 pcs was posted (movement type 122). After that the new receipt was posted for 16 pcs (movement type 101).

After all of these postings MIRO was done for 16 pcs. And automatic invoice blocking was set to R (differences in quantity).

From my point of view 16(receipt)-16(returning)+16(receipt)=16(invoice) and invoice shouldn’t be blocked.

But is it possible that SAP take in consideration only receipts?

Thanks for sharing…

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6 Answers

  • avatar image
    Former Member
    May 25, 2015 at 09:34 AM

    Hi,

    Plz check foll points other then OMR6. Bcoz i have checked in system, the invoice should not have blocked.

    1. Is your material in QM view and UD is not taken. In this case also, the invoice gets blocked.Bcoz of teh settings in procurement key.

    2. Check in OB27, for block indicator R.

    3. Check your payment term OBB8 if you have defaulted the blocking reason.

    4. Check in vendor master if you have defaulted the payment block in XK02.

    Regards,

    Priti

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    Former Member
    May 25, 2015 at 09:41 AM

    Hi

    please share the screen shot

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  • May 25, 2015 at 09:45 AM

    Hi Monila,

    Yes in standard it should not put this on block. Should always keep free for payment. Could you check if by mistake some one kept amount for 16 but reduced/increased the quantity in invoice?

    Regards

    Rahul

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  • May 25, 2015 at 09:59 AM

    Dear Monika,

    Please unblock invoice using: MRBR and get the below details why invoices get blocked whether auto or manual.

    there are type of blockage:

    1. Block due to variances

    2. Manual Payment block

    3.Stochastically blocked.

    http://help.sap.com/saphelp_470/helpdata/en/a8/b99539452b11d189430000e829fbbd/content.htm

    Regards

    Sanjeet

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  • May 25, 2015 at 10:03 AM

    A substitute delivery is not made with 101, it has to be done with a 123 movement, see Return Delivery - Inventory Management and Physical Inventory (MM-IM) - SAP Library

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    Former Member
    May 25, 2015 at 10:14 AM

    Hi,

    What is your company code currency?

    What is your vendor currency?

    What is your currency in purchase order?

    With above what are the other tolerance keys maintained in OMR6.

    Regards,

    Biju K

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    • Former Member

      The currency for all documents is EUR. It is also our local currency.

      The amount is the same as in purchase order and the quantity is exactly as in goods receipt.

      For (AN, AP, BR, BW, DQ, KW, PP, PS, ST and VP) is set “no control”, for BD (small …) is
      set to 0,02 eur.

      Thanks anyway.