Invoice verification

[Former Member]

hi to all

i have one doubt. plz explain

i created po and sent to vendor.

i received goods and also did GR.

in this stage i blocked this vendor.

then how to do invoice verification?

Thanks

ravi

[Former Member]

Hi

IF you have set the vendor Block at Client /Company /Purchase

So you have first unblock this vendor for Posting using T.code : XK05 and delete the tick maintain there and save.Then try to do the MIRO

you will able to do so.

Sunny

[Former Member]

Hi

First tell me where you have done the block the vendor...

Gen we will do the Blocking of vendor in Transaction code: XK05...

ther you can Block the vendor only for procurements....you have the option....

If you want to block the vendor for Invoice verification also you can do it there...

Reward if useful

Regards

S.Baskaran