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Former Member

Material Block at the time of Invoice verification

SAP Offers three options .

1 Material is blocked at first read

2.Material is blocked when invoice is simulated

3.Material is blocked when invoice is posted

Right now we do have a setting on 1 but it its putting block for much longer time.

I want to understand what are the scenerios in which option 2 and 3 can be used .

I tried to use 2 & 3 but practically i could not notice any block at all.

Can any one of you please explain when and how I can use the same.

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1 Answer

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    Former Member
    Posted on Sep 27, 2007 at 11:06 AM

    Dear Tausifur,

    You can read the config guide for more information : in SPRO : Materials ManagementGeneral Settings for Materials ManagementSet Up Material Block for Invoice Verification-.

    You can do simple testing, try to enter a MIRO and then try to change the material using MM02 ,and do it with the config setting combination.

    Hope it can help u to understand.

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    • Former Member Former Member

      Also, when u choose option 2, when GR is being process, then you enter MIRO for the PO also, then no item will be selectable for MIRO , besides the simulate button is disable,when u click message button, then there'll be error message : <i>User **** already processing Purchase order*** </i>