on 12-12-2009 10:28 AM
dear all ,
At the time of invoice booking Invoive are getting blocked , we are not changing the price even .
this problem is for specific vendors,
pl guide
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Hi,
Check the tolerance limit for Invoice verification
Path-Spro-MM Logistic invoice verification-invoice block-Tolerance limits.
And also check in OBAY for M8.
Regards,
SK
1.Please check the payment terms(OBB8) i will take payment block from payment terms.
2. Check the vendor master weathe payment block is given or not.
You can Remove the payment block in Invoice (FB02).
venkat
Hi
Please check the warning messages, by simulating the document in MIRO.
Also check whether any payment block is entered in its master data.
Regards
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