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Former Member
Sep 03, 2007 at 10:17 AM

Blocking the invoice...

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Hi there ,

I want that the invoice should be blocked so that payement is not done in case...

a) The material is not upto the mark & the usage decision is taken as rejected.

b) The material is in quality but the result recoridng & the UD is still pending.....

As per my understanding this is posible in Std SAP ........ but I am not sure where we need to maintain that so that the above requirements can be fullfilled......

Thanks & Regards

Kaushik