Invoice block when no GR

Hi Folks,
I would like to block an invoice for payment, when no GR has been made and we do not want to use GR based IV!!!!
I tried to mess around with tolerance DQ, without success. I tried to set the tolerances to 0 but no block is set.
Any ideas?
Thanks in advance,
Thomas

Hi,
Use QM module functionlity in Materail Master provide appropriate settings in the system. System will not allow to make MIRO without MIGO & inspection lot usge decison.
For services use release strategy until it is released u can not make MIGO & MIRO
Ramesh

Similar Messages

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    Hi,
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  • Invoice blocked for qty reason, but condition type deleted from the PO

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    Gregory Mathews wrote:
    Hi Gurus,
    >
    > I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    > The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    >
    > The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
    >
    > 1. Buyer created PO with manually entered FRB1 condition type.
    > 2. Invoice posted against the PO.
    > 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
    > 4. Goods receipt posted
    > 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    >
    > Please suggest how to go ahead with the resolution of the issue.
    >
    > Regards,
    > Greg
    Hi Greg,
    Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
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    Shiva

  • Vendor Invoice Blocking for non payment

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    Hi,
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  • Vendor Invoice blocking!!!

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    HI
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  • MM INVOICE blocking status

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  • Invoice block for Usage Decision in QM

    Hi All,
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    Hi ,
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    K.M.Arun

  • Invoice Block during IR

    Dear All,
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    Hi,
    Thanks for your reply.
    My client has four invoices of the same process, in which one Invoice is only blocked for payment(R- Invoice verification block)
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    Edited by: Venkateshwaran Balaji Kannan on Oct 31, 2011 9:45 AM

  • Invoice blocked due to price

    I have a framework po where there are invoiced blocked due to price.  The invoices took the total over the po price.  PO price was increased, but the payment block did not release when RM08RELEASE was run.  Now, when MRBR is run to manually release, these invoices do not show up, yet, on vendor account via FBL1N, they still show "R" block.  Can someone explain why this is happening?
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    Charlie:
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  • Regarding Tolerance Keys for Invoice Block For Payment in MIRO

    Hi all,
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    Hi Ganesh,
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  • Invoice blocked for payment without GRN(MRBR)

    Hi all,
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    Hi,
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