Blanket PO Process: How to block (Ok) invoice Documents for payment

Hi,
There is a requirement to block the invoices created through Miro even if the Blanket PO value and Validity is honoured.
The user wants to release all the invoices through MRBR which also meets the PO value limit and validity limit.
The Invoice blocking for PO value and Validity exceeding is working fine.
I have explored OMR6 but failed to see this kind of invoice blocking for Blanket Po' s.
Regards,
Abhilash

Hi
To Block Framework Order PO Invoice if exceeded.- Set up a tolerance key "LA" in the transaction OMR6 for your company code, but this limit checkdoes not work with parked invoices.
Check the note : 134976
Regards
Anand

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[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]
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--- fill all export-parameter always start with this -
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
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e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr. "Bloqueo de Factura
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Best Regards,
SL

Blanket PO Process: How to block (Ok) invoice Documents for payment

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