For Block invoice
I have a requirement which goes in the following steps:
-> Create order
-> Create delivery (Don't do PGI as of now)
->Create invoice for that order
-> Do the PGI
Now a particular doc type this invoice is blocked for posting (i.e creation of accounting document)
Question : On selecting the green flag to release invloice for posting i need to put a check if delivery is PGI ed then only invoice should be released
hai,
You should use user Exit, For this check, I think you want this check in VL01n, If yes there are user Exits used in VL01n is given below:
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
Please find the appropriate user exit according to your requirement and do coding there.
Similar Messages
-
Price variance workflow for blocked invoices in MM purchasing
Hi Gurus,
We are implementing price variance workflow for blocked invoices. We built a custom workflow to
take care of the routing requirement of the customer.
We also did necessary customization defining the tolerance limits for price variance. Before testing the workflow wanted to check events in SWEL and its is found that system doesn't raise any event for price/ quantity block and hence the workflow is not triggered at all.
Event trace active flag is set in SWELS. I am not able to figure out what we are missing.The invoice gets created correctly with the price/quantity blocks and blocked invoices are available when we see in Tcode 'MRBR'.
Any suggestion will be highly appreciated.
Edited by: srinivas bejjanki on Jan 29, 2009 10:34 PMHello,
So you are absolutely sure the event trace is on. If you try SWUE with some other event, you see the entry in SWEL, dated a few minutes ago, correct?
When you try SWUE with BUS2081.BlockedPrice does it give any message?
Does SWUE work with any other BUS2081 event?
regards
Rick Bakker
Hanabi Technology -
Tables and fields for blocked invoices
hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishoreHi Venkat,
Please check these tables
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RM08A Data for Processing Blocked Invoices
RSEG_BLOCKEDPRICES Blocked Invoice Document Items with PO Information
RSEG_BUZEI Blocked Invoice Document Items as Single-Column List
Best regards,
raam -
Release for blocked invoices (Ref: Q4-6)
Dear Sirs,
After executing the u201CRelease for blocked invoicesu201D using transaction MRBR, the u201CManual Blocku201D indicator can be released in Invoice Header u2013 Payment tab. However, the indicator was still checked in Invoice Item(s). Even if I created an Invoice by setting the u201CManual Blocku201D in items only, the indicator was still checked after executing the u201CRelease for blocked invoicesu201D. Is it normal for the standard system ?
Tks,
KH FongDear Sirs,
Thanks for your reply.
Does it mean that theu201CManual Blocku201D indicator is still checked for the Item(s) even if I have executed theu201CRelease for blocked invoicesu201D using transaction MRBR ? (No matter the u201CManual Blocku201D indicator is set for both Header & Item(s), or just set for Item(s) only in the Invoice)
Does it mean that the whole Invoice can be released for payment even if theu201CManual Blocku201D indicator is still checked for the Item(s) after executing the MRBR ?
Does it mean that setting theu201CManual Blocku201D indicator at Header Level is enough if I would like to block the whole Invoice ?
Tks,
KH Fong -
Tables nad fields for blocked invoices
hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanka
kishoreI think you can make use of table
RBKP_BLOCKED
thanks
Arghadip -
Payment release for blocked invoices.
Dear Fi Gurus,
How to release payment block. Not through MRBR. Through workflow i want release. please advice
Ex invoive is having 1 lakh. we want to relase payment one invoice 50%like partially
RegardsHi,
You can do that by F-53. Use Partial Payment or Residual Payment.
Partial Payment: You will generate debit memo on vendor Invoice.
Residual Payment: Clear Invoice and create another with remain amount.
Hope it help -
Workflow for blocked invoices due to price vaiance
Hi all,
i intened to set up the workflow for the template WS10000051, we dont have the organization plan set up in our system. when i read the SAP help it says to
!!!For each purchasing group, you define a position and link it to the entries in table T024!!!
i am aware how o create the posistion but not getting the point how to link it to the table T024, Please advise how to achive this
Many thanks in advanceHi,
Basis Components _ Business Management _ SAP Business Workflow _ Basic Settings _ Maintain Assignments for SAP Organizational Object Types
Regards
Reward points if useful -
Extractor For VENDOR Blocked Invoices
I have a requirement to create a report for Vendor aging report for Blocked invoices
for which I need to do data modelling first.
My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
pls see tcode fb03 for an eg.
Note this is only for vendor invoicesHello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
If its just classification characteristics like vendor type then you can look for master data sources for these objects.
Thanks
Ajeet -
Query-blocked Invoices for Quality per mat with the total quantity in QI
Hello,
We need to create a query for blocked Invoices in Quality summarized per materialcode together with the total quantity in Quality Inspection blocked stock.
As starting point I've used the table RBKP_BLOCKED and linked it with RSEG from which I'm checking the quality block.
From which table should I retrieve the qty in QI blocked stock?
Thanks,
Andrei Jsince ur report is depending on LIV's on block due to quality inspection is pending, better take the quantity from MKPF passing document number (GR number) and year of the document.
Taking stock from MARD table will result is total mis match since this table holds stock position of plant and storage lcoation.
Thanks & regards
AHP -
List of blocked invoices purchase group wise
Hi experts
Any standard reports available for blocked invoices purchase group wise ? Wht is the Tcode for that?Hi,
Check the Table RBKP_BLOCKED -
Blocked Invoice Std report ?
Hi,
In BI,do we have any standard report for Blocked Invoice ,like similar functionality of MRBR report in Std R/3 Report.
Regards,
Ravi.MHi,
Check with t.code: S_ALR_87012293
Regards,
Biju K -
Howdy SAP GURUS...
I am looking for a way to determine who (i.e. the user) that has deleted the blocking reason on the blocked invoice report (MRBR).
We would like authorised users in the business to be able to delete valid blocking reasons (i.e. price variance above tolerance) for blocked invoices. But we cannot find a report that display "who" has actually deleted the blocking reason.
What is your thoughts on dealing with suched blocked invoices?
Does a report exist for changes to this table?Hi,
Check with t.code: S_ALR_87012293
Regards,
Biju K -
What table and fileds we have to use to develop a report for blocked
what table and fileds we have to use to develop a report for blocked invoices?
VBRK-RFBSK
<b> Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)</b>
Regards
prabhu -
Blocked invoices in 4.6C (invoice verification)
Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification', apparently this doesn't use table rbkp_blocked).
We are kinda stuck on this problem. I find it very difficult to retreive the right data from table BSEG.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
The requirement is : Reporting on blocked invoices that are either blocked for variances or blocked manually.
Any thoughts on this would be most welcome.
with regards
ErikHi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas -
Blocked Invoices Reporting in 4.6C
Hi,
We need to have some reporting for our blocked invoices. It would be interesting if we could use transaction MRBR for these purposes but it doesn't work as there are no records in table rbkp_blocked (we don't use 'logisctics invoice verification' but the old 'invoice verification').
We are kinda stuck on this problem.
Can you help me with this problem. Do you know a report, do we have to develop it (taking data from table BSEG ?)
Any thoughts on this would be most welcome.
with regards
ErikHi
MRBR is report for blocked invoices.
There are three types of blocks
Block due to variances
Manually payment block
stochostically blocked
you need to try with either of one of these options, and see if your invoice shown. Otherwise your invoice is not blocked.
please check.
regards
Srinivas
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