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Former Member

Payment Block....

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

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  • Best Answer
    Posted on May 30, 2011 at 05:15 AM

    Dear:

    Please go to XK02 or FK02 and see whether the payment block has been set for vendor under payment transactions. You have blocked vendor for invoice creation. Please check and revert back.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2011 at 05:16 AM

    Hi Chandu,

    Please check SPRO>Material Management>Logistic Invoice Verification>Invoice Block>Item Account check-->Activate Item check. If this checkbox is selected.

    This create an Invoice Verification block.

    Hope this helps!!!

    Murlidhar Khatri

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