Blocking logistic invoice verification at company code level

Dear all,
May I know what is the system setup (SPRO) for this:
Blocking logistic invoice verification at company code level ?
Thanks
tuffy

Hi There
I think it can be solved in 2 ways,,
1. Number range, if you have not defined for the particular company code for this year,,
2. Authorization for the Comp Code level (Check with your basis team ,, it will be the easieast way to block it for CC level and when ever you want they can just remove the block, (insterad of doing the changes in config, if basis can control the authorization it will be the best way)
Hope it helps,,
Thanks
Senthil

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Blocking logistic invoice verification at company code level

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