We want all the invoices which are due for payment should get blocked automatically.
we have also Define Payment Block Reason for Payment Release.
eventhough we have set the quality block (R) for MIRO invoices , all invoices are not getting blocked for payment as the quality block is removed by the quality person through MRBR. once the block is removed its not possible to block the same invoice again
Now how can we achieve the same.
1) Do we we need to set payment block at vendor master?
2) Do we need to setpayment block at payment terms?
How can we set payment block for all invoices which are open till today.