on 04-22-2011 1:19 AM
Hello,
*Usually the vendor sends invoice before the good is receipt. The invoice is paid after the GR.*we want the set up
(1) create purchase order**
(2) MIRO the PO**
(3) IR becomes blocked**
(4) Run MRBR - invoice receipt not released due to GR not having been done.**
(5) Do GR**
(6) Run MRBR automatically as a background job
(7)Check IR freed for payment
(8) Pay the Invoice
(9) GR/IR clearing
When I run MRBR #6 automatically system is not releasing IR for payment. I also tried tolerance DW, BR and PP-50%. May be I am not setting them correctly.
Please advice.
Thank you,
Hi
Can you tell me how did you achieve point (4)?
I also have a similar requirement in MRBR to prevent invoices from getting released if GR is not done.
Thanks
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Check manual payment block is set @ header / @ item level ?
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