Hello Experts,
we have a scenario where Mvt type 107 happens and then immediately vendor invoice is created in the system. (before 109 is done). Due to Origin of Acceptance check on PO, this invoice does not have any payment block and is free to pay. When the goods are physically received the MvT 109 is entered in the system.
But issue happens when goods are received in short. In this case, business wants to put an automatic block on the invoice so it cannot be picked up for payment.
Is using the invoice verification program(RMBABG00) the correct option here? my unblocked invoice was not picked up and no block was added.
I tried looking for this particular scenario on the forum but could not find a solution apart from some posts saying custom code will need to be developed.
Thanks in advance.
Regards,
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