Automatic payment block configuration

Question

Hi,
How and where can I deactivate automatic payment block(in MIRO) fo particular doc. type ?
I do not want to deactivate amount check for whole company code.
Thanks and Regards
Rafal
Edited by: Rafal Pojda on May 4, 2009 11:35 AM

Answer 1

HI,
In SPRO-MM-LIV-invoice Block-->Activate Amount Check
Deactivate the same
In SPRO-MM-LIV-invoice Block-->Stochastic Block
Deactivate the same
and in the Vendor Master Setting in the Payemnt Transaction,--Make the Payment methos --Free for payment.
After that the amount Tolerance limit--Make it as dont check
it is done in the T code OMR6, as per the company code
against the keys mentioned below
u2022     AN: Amount for item without order reference
u2022     AP: Amount for item with order reference
u2022     BD: Form small differences automatically
u2022     BR: Percentage OPUn variance (IR before GR)
u2022     BW: Percentage OPUn variance (GR before IR)
u2022     DQ: Exceed amount: quantity variance
u2022     DW: Quantity variance when GR quantity = zero
u2022     KW: Variance from condition value
u2022     LA: Amount of blanket purchase order
u2022     LD: Blanket purchase order time limit exceeded
u2022     PP: Price variance
u2022     PS: Price variance: estimated price
u2022     ST: Date variance (value x days)
u2022     VP: Moving average price variance
Hope so it helps
Regards
Anjanna