Blocking of Service Entry for Invoice Varification(MIRO) after acceptance

[Former Member]

Let me know is it possible for service entry,aftet it acceptance, for Invoice Varification.

Regards,

Sanjay

[Former Member]

Yes it is possible to block the service entry sheet after invoice verification.

We can do this with the help of release procedure for service acceptance sheet.

Thanks& regards,

Rambhupal reddy

[Former Member]

Can you tell me How Realse will block the Invoice Varification,If Service entry is accepted.

In my knowledge Release is affecting before acceptance.

regards,

Sanjay

[Former Member]

hi,

you can reverse/invoke the acceptence of service entry sheet, in transaction code. ML81N.

hope this may help you,

regards,

srinivas