Hi Good morning,
I have created PO(Purchase order)for 10qty, after I did MIGO for 10 qty, after I did MIRO FOR 5qty, after I did MIRO for 5 qty, at the time of second MIRO I am getting the message u201Cpayment block for vendoru201D
After I check in the vendor the reason is u201CRu201D invoice verificationu2026
Please tell me the reason for Payment blocku2026u2026
Thanks,
Chandu