Blocked invoices for SRM PO

Dear All
I have requirement in that i need to create blocked invoices for SRM PO's . I have created a PO in SRM portal . Now the invoice need to be done at R3 side but i am not aware how i can create a invoice for the SRM PO's .
Any one help me on this .
Regards
Sunanda
Edited by: SMABAP on Dec 31, 2008 7:36 AM

Hi,
please check whether your PO has sent to R/3 system or not . if it is there in R/3 then please create a PO with MIRO transaction.....
Before creating the invoice please check whether vendor has GR based invoice vertification or not...
if you are not able to do then ask your FI team to do this....
Thanks
Ravi

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Hello SAP experts,
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Now, accounting wants to automatically block all invoices associate with service POs. In this case it would be a PO with no GR. I tried LIV configuration but it is only for price, quantity and etc. I also tried blocking with IR before GR but it didn't work because there is no GR.
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Hi Annie,
if the configuration doesn't help you enough, you would have to add some custom logic after the invoice has been created.
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Hello All,
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Hi Marco
The BAPI never sets a payment block indicator by itself. It doesn't do so even when you have a payment release workflow
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Source code of   SAPFF001
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Best Regards,
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QM in procurement: block invoice for payment if certificate not received

Hi,
I want to know if it possible to automatically block an invoice for payment if certificate in procurement hasn't been received.
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Try user exit MIRO
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Dear Experts,
I am trying to configure a scenario wherein Invoice must be blocked if there is difference in the quantity between the GR(MIGO) and Invoice(MIRO).
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Manish

Hi ,
Please explore the possibility of using the settings of attributes of system messages in LIV .
SPRO - Materials management - logistics invoice verification - attirbutes of systeme message - application area M8 .
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Dewang T,

Extractor For VENDOR Blocked Invoices

I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
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1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
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Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
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If its just classification characteristics like vendor type then you can look for master data sources for these objects.
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Ajeet

Problem about release of blocked invoices automatically

Hello,
We have many blocked invoices against payment that come from I/R in MM.
The main reasons that they were blocked come from Quantity and Date difference.
We know that invoices with the blocking reason "quantity" or "date" are released automatically
if the blocking reason is no longer valid.
but in tcode "MR02" or "MRBR" we tried to release the automaticallym but it didn't work.
How come they were not released?
Do we have to release all of them manually?
Many thanks to help us.

Hi,
If that is the case then do not block invoices for blocking reason "quantity" or "date".. in customization..
Thx
Raju

*Blocked Invoice cannot be released through MRBR*

Hi All,
I need your help, I've posted one invoice with reference to GL i.e. during MIRO the entire payble amount is being credited to some other GL instead of the vendor, and in that case also there was a price variance more than allowed tollerance so the invoice got blocked and it appears in MRBR but the same cannot be released as I got message RW 019 "No clear document selection possible for changing".
I'm not sure about the reason but may be due to the fact that being vendor payble amount zero no AP open item is generated so the blocked invoice for "zero" amount cannot be released.
Anyway please guide me how to release such a blocked invoice
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Pratap

Thanks Priyanka for your reply,
but "Accept & Post" option appears during MIRO only and I've already posted through MIRO, now the blocked invoice is strucked up in MRBR and I need to release it from there.
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Regards,
Pratap

Userexit for Payment block invoice in MIRO/MIR7/Mrrl

Hi All,
In an purchase order invoice the the Payment block is defined at coompany code. My requirement is to define it at more granular level like at level of item category. For certain item categories I have to avoid the tolerance date check of paymeny block from getting triggered. Is there any userexit which allows to define the tolerance check for line items at item category level. (MIRO/MIR7/MRRL transactions)
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Tables and fields for blocked invoices

hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishore

Hi Venkat,
Please check these tables
RBKP_BLOCKED            Logistics Invoice Verification: Blocked Invoices
RM08A                   Data for Processing Blocked Invoices
RSEG_BLOCKEDPRICES      Blocked Invoice Document Items with PO Information
RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
Best regards,
raam

Price variance workflow for blocked invoices in MM purchasing

Hi Gurus,
We are implementing price variance workflow for blocked invoices. We built a custom workflow to
take care of the routing requirement of the customer.
We also did necessary customization defining the tolerance limits for price variance. Before testing the workflow wanted to check events in SWEL and its is found that system doesn't raise any event for price/ quantity block and hence the workflow is not triggered at all.
Event trace active flag is set in SWELS. I am not able to figure out what we are missing.The invoice gets created correctly with the price/quantity blocks and blocked invoices are available when we see in Tcode 'MRBR'.
Any suggestion will be highly appreciated.
Edited by: srinivas bejjanki on Jan 29, 2009 10:34 PM

Hello,
So you are absolutely sure the event trace is on. If you try SWUE with some other event, you see the entry in SWEL, dated a few minutes ago, correct?
When you try SWUE with BUS2081.BlockedPrice does it give any message?
Does SWUE work with any other BUS2081 event?
regards
Rick Bakker
Hanabi Technology

How to block invoice posting for quality reasons

how to block invoice posting for quality reasons.For example while doing Goods receipt the material is posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
if you want to block invoice posting, then you have to control this in a user exit.

Block meant for printing invoice title is dark

Respected Gurus,
Block meant for printing invoice title is dark and tittle is not printed. I am able to get the print out right in other printer.
What could be the reason.
Regards.
Daya.

Dear All,
i changed my device type to SAPWIN, and the issue is resolved.
Daya.

Block Invoice creation for missing condition type

Hi,
We need to put a chek on the Invoice process, wherein if particular condition type is missing in the relation to sales order, than the Invoice should not get created.
For example-
If Order A - has condition type PR00 which gets fecthed from the condition record (VK11)
And while creating Invoice for the Order A, if someone has deleted the condition record , the invoice gets created without condition type PR00.
Now at this step a block has to be placed which can block the invoice from being created if PR00 is missing.
Please let me know what will be the best appraoch of IMPLEMENTING such check and how to do that.
Regards,
Gaurav

Hi Gaurav,
first if some deletes the condition record for a paricular condtion record,then ask ur users to uopdate the prices by goin to the condition screen.
second create a pricing procedure determination for your billing type in t code ovkk
and in that pricing procedure just maintain the settings as per mentioned by Mr.Lakshmipathy.
Revert if helpful
l
Mohit Singh

Blocked invoices for SRM PO

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