How to set Payment Block for Service PO when IR before GR?

Hi,
Could anyone advice me on how to set payment block especially for service Purchase order, item category D, when IR before GR (SES)?
Thanks,
Alex Kwon

Hi
Please try this...
in IMG>MM>Invoice Verification>Invoice Block>Item amount check
Here you can activate the item amount check for Item categories as well as GR item.
Pls explore I have not tested.
Hope it helps
Karthik

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