Invoice Block when Exceeded date limit

Hi
I want to block pick the item in pick and manger when a customer have any payment due above 60 dates as per posting date,
we are following first sale order ---->pick ----->Delivery ---->Invoice
Please give me a solution

Hi,
Instead of blocking, you can send above document for approval. try to create approval procedure for AR invoice with below query:
SELECT distinct 'true' FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode WHERE T0.CardCode = $[$4.0.0] AND DateDiff(dd,T0.[DocDate],Getdate())>60 and T0.DocStatus='O'
If you want stored procedure, check this thread SP Notification on Delivery if Open AR Invoice more than 90 days
Thanks & Regards,
Nagarajan

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If the material is goods receipted into quality stock, i know that you can block the material for payment by maintaining the quality control key 0007 in the material master which (delivery release, invoice block) asks for the quality inforecord maintenance. The control key generally blocks the invoice till the material is moved to unrestricted
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Hi,
You can block the payment at Invoice level,then during ur invoice entry(MIRO),just go to payment tab(after basic data) and in the field of pmnt block enter your criteria like PAYMENT BLOCK as bolcked for payment or other criteria as u required.After Quality inspection , you release the invoice and make payment.
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Invoice block due to tolerance limit

Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
2) KW (Var. from condition): +2% -2/ - -
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Are there any other tolerances to be fixed?
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Hi,
Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
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Block Customer Invoice in case EXCEED CREDIT LIMIT

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Currently the system will prompt an WARNING message during FB70 if the customer have exceed the credit limit. May I ask how to set it to ERROR message instead of WARNING message.
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thats T-Code OVA8 (view for maintenance of automatic credit control).
For each combination of credit control area / risk. category / document credit group you can set the system behavior as A = warning message, B = error message,...
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Our client needs to have tolerance limit set for total Invoice value.The Invoice contains multiple line items.The tolerance may be % or $ value.The standard setting which I know is for each Invoice line item but not for cummulative.The issue is if we post exceed but within tolerance amount for each line item from the Invoice containing multiple line items,the total Invoice value exceeds considerably.
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Hi Mandar,
Set Tolerance Limits:
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When processing an invoice, the R/3 System checks each item for variances between the invoice and the purchase order or goods receipt. The different types of variances are defined in tolerance keys.
As per your req ,it is not possible to compare PO Net header value with GR Total value and Toatl Invoice value because PO , GR and Invoice may contain the different line items.
we are always doing Invoice verification at item level not on header level so SAP provides all the keys at item level only.
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Invoice block when no GR

Hi Folks,
I would like to block an invoice for payment, when no GR has been made and we do not want to use GR based IV!!!!
I tried to mess around with tolerance DQ, without success. I tried to set the tolerances to 0 but no block is set.
Any ideas?
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Hi,
Use QM module functionlity in Materail Master provide appropriate settings in the system. System will not allow to make MIRO without MIGO & inspection lot usge decison.
For services use release strategy until it is released u can not make MIGO & MIRO
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AMS,
Try this,
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Invoice is exceeded po limit

Hi Guru
I have one issue where the inovices values are higher than the Po values. my client want to resrrict system not to post the invoice value by exceeding PO value
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Hi,
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