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Former Member
Apr 27, 2009 at 03:47 PM

MRKO - consignment invoice blocking

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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