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author's profile photo Former Member
Former Member

Invoice Verification---Urgent

Hi,

How do we force system to block all invoices for payment where the total invoice amount is =>$5000

while posting invoice in MIRO.

Thanks

Sivaram

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 08:13 PM

    1. Do you want to block the payments of invoice >=5000 OR

    2. Disallow an entry in MIRO for amount >=5000??

    For 2 you need to create tolerance limits

    Vj

    Assign points if info helps

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    • Former Member Former Member

      In payment block config you can determine how and when the block can be removed.

      One of the options is to remove the block from the payment run.

      So the payment run sees the invoice as blocked, and then you manually remove it from the payment run if you wish.

      It is always best to do it from MRBR.

      Sounds like you have a solution now.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:23 AM

    Hi

    I dont think the above mentioned suggestions would fullfill your requirement

    Go to SPRO->Materials Management>Logistics Invoice Verification>Invoice Block and try you can get what you want and also fullfill your requirements.

    Good Luck

    Hari

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