How to block vendor invoices when GR is made to stock type 2?

Hi,
I would like to get your advices on the following case:
- I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
Please advice.
Br,
Tapio

Hi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
You will get the idea

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How to block vendor invoice default for a user

Hi Experts,
we want to block all vendor invoices of a particular user. Means when the user post the vendor invoice in FB60, all the invoices are posted but gone for payment block and the payment block option is set default for a particular user.
please advice.
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Aditya
Edited by: Aadi sharma on Jun 28, 2011 2:41 PM

Hi
I do not think the functionality is available as a standard. You can look at the user exit SAPLF051, which comes close to your requirement.
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Hello,
We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
so i,e the reason the material is goes to Quality inspection.
Till then we are Made the J1IEX create the Part1 and Part2 entry.
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Cancelling of excise invoice will be done in the following ways depending on the situation.
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Dear All,
Posting blocked vendor invoice doesn't appear in MRBR. Blocking is done in payment tab .
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If you have blocked the invoice from FB60, then you can't release the invoice from MRBR.
MRBR is used only release when invoice blocked from t-code MIRO or MIR7 .
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Hello,
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
The order is complete and the price of the post is not equal to zero.
During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
How to block an invoice if the value of a post is zero?
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The value of the post is the result of several conditions and we cannot make them obligatory.
Who already has to meet this problem with the recalcul of the price in the invoicing?
Best regards
Frédéric Blaise
e-Kenz S.A.
Luxembourg

Hi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
+During the invoicing the system makes a new search for the prices in the tables of conditions.
If the condition does not exist in the date of invoice the post takes the zero value.
I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
Thanks
Frédéric

Is there any report to view" the blocked Vendor Invoices along with the Pay

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Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
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I think you can solve this issue with a Query.
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Hello,
I would like to underline that this is not a problem, but a standard, and in my opinion rightful behaviour of SAP: in a dowpayment process, when you create the invoice document, you should deduct only an amount less or equal to the invoice amount. And in the following invoices you will deduct the remaining downpayment amounts still open.
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Hi Niteen,
In addition to the expert's comment use the note 305201
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
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how to block the invoice,if the GR stock is in QA tock?
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Hi,
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In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
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I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
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Hi,
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Peter

Dear Peter,
I would do the following to solve your requirement:
Create Z-table ZVENDOR_BLOCK with one field of type LIFNR. There I would maintain every supplier which you want his invoices to be blocked.
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example code:
--- fill all export-parameter always start with this -
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr. "Bloqueo de Factura
data: v_lifnr type lifnr.
select single lifnr
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Best Regards,
SL

Block Vendor invoice for quality inspection stock

hi,
I have done MIGO & manually change stock type from unrestricted to quality inspection & posted the document. Now i want vendor invoice should automatically block when doing the MIRO, but it is not happening. How to do this?
Thank's & Regard's
Parag lute

Dear Parag,
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Regards,
Prashanth Pai
"Award, if usefull"

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Can someone please guide me how to overcome this issue.

Hi,
SAP has a solution for the same Just follow the below path,
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Cheers!!!
Rahul

Block Vendor Invoice payment & Block Vendor Invoice

Dear Colleagues,
How can Vendor Invoice payment be blocked using F-53 / F- 58 ? any config. req ?
I know that at F110 level payment can be blocked if in the Vendor Master , payment block is ticked.
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Thnks
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Hi Vinod
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Karthik

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Gurus,
For one vendor 2 invoices are due. because of some reasons, I don't want to pay one invoice out of that. so it should not pickup in APP. How to block a particular invoice.

Hi
In APP after you run the Payment Proposal , payment proposal will be created.
select Edit proposal button , you will see the 2 invoices.
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give payment block : A and enter and save.
now you select schedule payment run , payment for only 1 invoice will be paid.
here you will see 1 posting order generated & completed.
Regards
Venkat

How to block vendor invoices when GR is made to stock type 2?

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