Logistics Invoice Verification - Invoice Block

[Former Member]

Hi Gurus,

is it also possible to block an invoice for payment when a lower limit (except with BD and VP) is exceeded. At the moment there is just a warning message.

Thanks in advance for your help

Georg

[Former Member · Accepted solution]

Just change the message into Error, So that system will not allow to post Invoice if the amount is below Lower limit..

[Former Member · Accepted solution]

Thats a way, of course!

When this is the only way - we have to do this, but it doesn't really fit into our process.

At the moment purchasing department always check via MRBR if there are blocked invoices and then decides to release them or not. Invoices are captured by FI department and they just don't care if there are warnings.

If somebody has an other idea, feel free to post.

Thanks

[Former Member · Accepted solution]

You cab block the invoices by

1. Payment terms

2. By setting Tolerance Limits in OMR6 trxn..

3. By Stochostic block

You need to choose any of the above as per your business needs..

[ali_dai]

I cannot understand the problem. Blocked invoices cannot be paied. Make the message an error. Then how can't they care, as they will not be able to proceed. Also you can restrict who can unblock them.

BR