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Nov 22, 2019 at 04:44 AM

Block invoice for payment without GR

196 Views Last edit Nov 25, 2019 at 12:50 AM 2 rev


Is it possible to block an invoice for payment until a 3-way match (PO, GR, SIV) has been completed? We have the option to not create the invoice until a GR is processed, but it doesn't give us visibility of our credits/open items from payables' perspective. We would like to be able to create the SIV if a PO exist but this SIV should be blocked for payment until the corresponding GR has been processed for the item. The system should not pick any blocked invoice in the payment run as well. Once GR is completed, the system would release the block and process the invoice accordingly. Is this possible in byd?