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po document not blocked

Dear Gts exports,

My vendor is blocked in feeder system by fi10 t.code payment screening.

But after transferring po document to Gts, successfully I can see the po document in Gts.

But it should not be moved right...where is the mistake ?

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1 Answer

  • Best Answer
    May 28, 2016 at 03:30 AM

    Hi Venu,

    Can you check the partner tab in both PO document and payment document in GTS? Also check the screening log. are the partners same in both the documents and what does screening log shows?

    regards,

    Kul Vaibhav

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