Invoice Block due to qty

Hi All,
I have a query on Invoice workflows . I'm trying to design an invoice workflow for Qty Block ( as there is no standard one ... although there is one for Priceblock). The event QuantBlock exists in the business object BUS2081 .but no method like ListBlockedPriceItemdata or BlockedPriceCheck which exist for Price variances .
....the requirement being to send a list of Invoice Lines Blocked  due to qty to the requisitioner , so that he can take some action . After that to recheck whether the invoice has any other qty variances ( this will be in a loop ).As the requisitioner can be different for every line item there can be multiple requisitioners for the invoice .
        Any ideas ?
Regards,
Radha Subramanian

Well, this is sort of obvious....
Create your own subtype and create your own methods using the SAP standard code as models for the implementation. Perhaps SAP implemented this for price blocks just to give customers an example of what is possible?
As for the different requisitioners, that sounds like a candidate for dynamic parallell steps or subworkflows.
When there is no standard functionality available (no function modules either like the ones for price blocks), then you don't have much choice. If you want it, you code it.

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    Charlie:
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  • Invoice Block due to price variance

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    Hi
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  • Workflow: invoice blocked due to quantity (BUS2081)

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    c) later we want to scan incoming invoices where we also will need to work with Workflows
    d) the WF provides some functions like jumping directly to the invoice and order, delete blocking reasons or change the order
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    Of course the receipant of the Workitem also gets an eMail (via Internet) to let him know about an incoming workitem.
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  • Invoice Block with Qty Variance

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    Hi
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    Regards
    Immanuel D

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  • Invoice blocked for qty reason, but condition type deleted from the PO

    Hi Gurus,
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    Gregory Mathews wrote:
    Hi Gurus,
    >
    > I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    > The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    >
    > The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
    >
    > 1. Buyer created PO with manually entered FRB1 condition type.
    > 2. Invoice posted against the PO.
    > 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
    > 4. Goods receipt posted
    > 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    >
    > Please suggest how to go ahead with the resolution of the issue.
    >
    > Regards,
    > Greg
    Hi Greg,
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  • Invoice Block problem in MIRO

    Hi Friends,
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    Please have a look for details
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99725452b11d189430000e829fbbd/content.htm
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    Edited by: Sridhar Jayavarapu on Feb 12, 2009 2:34 PM

  • Invoice block

    Dear Expert,
    My manager wants to implement Below scenario:
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    Thanks, good idea will be rewarded
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    Hi,
    You will raise a PO, against PO you will post GR, Quantity will be in Quality Inspection stock. After giving the Usage decision(Acceptance of material) from Quality Department , then only you should be able to post the Vendor Invoice. If you hvent given the usage decision system has to stop if you are trying to post Vendor Invoice in MIRO. This is what I understand from you thread. Pls correct me if im wrong.
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    Durga
    *Assign points
    Dear Expert,
    My manager wants to implement Below scenario:
    Invoice should block until we accept the material whatever material we buy from vendor for with account assignment or without account assingment. and with material master or without material master.
    Currently,
    Invoice can be verified after goods received even the material posted to QI stock. We are not using QM module.
    Need to implement: My manager want to block the invoice until we use the material or made a decision that material is good. we don't want to pay them right of way at GR. Some how need to block the invoice.
    Please advice me. It is very urgent. After paying the vendor and found material is not good. In that case we need to do cancel document. So he do n't to do that frequent.
    Thanks, good idea will be rewarded
    Mohammed

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