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Former Member

Payment block type from R to A in MIRO when QA fails

Hi all,

After maintaining all the settings , i am able to block the payment in MIRO if QA fails. but here the block type is 'R'

which is 'Invoice verification'. but user want some other block type like 'A' as block type 'R' is used for some other reasons.

Is it possible to create payment block type 'A' in MIRO if QA fails.

Thanks

babu

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    Former Member
    Apr 08, 2010 at 10:43 PM

    Look at enhancement spot MRM_RELEASE_EXTERNAL (ES_BADI_MRM_RELEASE). It contains a BADI called MRM_CHECK. The method AT_SAVE as a changing parameter "Blocking reason enhancement. I have not played around with this BADI, but perhaps it can do what you are trying to achieve.

    Hope that helps.

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    • Former Member

      Hi bernhard,

      Thanks buddy. i am using SAP of version 4.7. Is enhacment spot there in 4.7.

      Please tell me the tcode & the procedure to use enhancment spot.

      Thanks.

      babu