payment block in invoice verification

[Former Member]

I am using GR based Invoice Verification.

I create a po for 100 quantity

I receive GR 50 quantity

Invoice verification quantity 100

my IV goes on blocked invoice.

but when I go back to the Invoice verification mode in display mode, it still shows the payment block as free for payment

but i want it to show payment block - Invoice verification.

How does the system automatically do this?where is the configuration for this

Regards,

Anu

[Former Member]

You can check to SPROMaterials ManagementLogistics Invoice Verification--Invoice Block

[Former Member]

Hi

Please maintain the tolearnce limits for the Compnay code in OMR6

DQ - Exceed amount: quantity variance

BR - Percentage OPUn variance (IR before GR)

BW - Percentage OPUn variance (GR before IR)

now the Invoice will be blocked for Payment with R- Invoice verification

If the invoice is getting blocked & getting released automatically , please check if MRBR program is schedulued as a job for relasing Blocked invoices.

Thanks & Regards

Kishore