Skip to Content
Former Member
Jan 27, 2011 at 04:04 AM

Why my invoice is blocked?


Dear all,

Quick question.

Currently when we performed MIRO invoice creation in SAP, the invoice will be blocked automatically in the system with blocking key u201CRu201D even though the invoice quantity is same to GR quantity and the invoice amount value is similar to the PO (In this case, the invoice shouldnu2019t be blocked).

It should be blocked in such scenario.

At first, I thought it is a "Stochastic block", but after I uncheck the Stochastic block checkbox in config, SAP still blocking my invoice

any clue?