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Former Member
Sep 27, 2007 at 08:59 AM

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.