All,
Is it possible to configure consignment to block?
In looking at configuraion under mm->LIV-> invoice block
There is an amount check block that has consignment as an option
transaction OMRI amount check.
I've done the following:
- omr9 reasons for blocking payment
- omr6 tolerance limit has been set for tolerance key AN (amount for item without order reference)
- activate block due to item amount (checked for the company code)
- omri for company code and consignment
This does not seem to block the invoice. Is this possible and if so what set-up am I missing?
Thanks
Sandra