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

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

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,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
Regards
Shiva

Similar Messages

Can't restore apple id ,you were blocked for security reasons, but to restore the need to enter the key after typing it sends a 4-digit code on the ipad , but at ipade I am not connected to icloud ,and to connect you need to recover your account

can't restore apple id , because apple were blocked for security reasons, but to restore the need to enter the key two- step werification . after typing it , apple sends a 4-digit code on the ipad , but at ipad I am not connected to icloud ,so i cant get code . but if i want to recover apple id, i need to connect icloud, so what to do? help !

I have (sorry forgot to add that). I was switched around and finally I was told I would be put through to a supervisor but after being on hold for about 10 minutes the phone went dead, I did not lose connection so I do not know if I was hung up on or there was some technical difficulty. I called again yesterday and did in fact speak with a supervisor for Account Security but he told me he did not know why it was happening and put me through to a different number but that ended up not being any helpful either. That's when I decided to give it a shot on here!

I recently updated my wifes iphone to v5 so that it could hotpoint with our new ipad. I downloaded her photos from the iphone to our imac but they were deleted from the iphone in the update. Can you import photos onto the iphone from the imac?

I recently updated my wifes iphone to v5 so that it could hotpoint with our new ipad. I downloaded her photos from the iphone to our imac but they were deleted from the iphone in the update. Can you import photos onto the iphone from the imac?

Are you both using different Apple ID on iTunes?
Here's some links to get you up to speed about Home Sharing
Understanding Home Sharing
http://support.apple.com/kb/HT3819
Setting up Home Sharing
http://support.apple.com/kb/HT4620
Message was edited by: ckuan

Workflow - Invoice Blocked for Price Reason / Qty Reason

Hi Ramki / Workflow Gurus,
Has anyone worked with Workflows WS20000397 and Workflow for Qty Reason ?
Please advise me about Agent Determination. I want to workitem to Cost Center Manager.
Warm Regards.
Pras

Hi Pras,
I have not worked with WS20000397 but Agent Determination should be no different from any other workflow. Depending on how a user is identified as a Cost Center Manager, you can probably create a custom rule or use any available tool (evaluation path?).
BTW, workflow in now included in the Business Process Management (BPM)forum.
Can you send me your email address? Mine can be found on my business card.
Cheers,
Ramki Maley.

HT201272 Hi I puchased a few songs and for some reason they have been deleted from my computer. Can you help me

I purchased Karma yoga by yoga specialists from the pure yoga moods album, Om by Wade Irme Morrissette, Sattvam on Asana 2, Ganesh Mahatmantra on Sacred morning chants.
They have all be errased from my computer. Is there any way someone can help me retrieve them or re-download them?
Thank you

If you are in a country where music can be redownloaded, and you haven't changed countries since buying them and they are still in your country's store (and they aren't hidden), then you should be able to redownload them via the Purchased link under Quicklinks on the right-hand side of the iTunes store homepage. If they show there but don't have the cloud symbol against them for redownloading then do you still have them listed in the Music part of your library ? If you do then deleting them from Music should then give you the cloud symbol against them in Purchased for redownloading.
If you can't redownload them then do you have them on your backup of your library/downloads so that you can copy them back onto your library ? Or do you have them on your iOS device - you should be able to copy them back it via File > Devices > Transfer Purchases (though again, if you have them listed in the Music part of your library then you will need to delete them from there before Transfer Purchases will work).

Invoice Block with Qty Variance

Hi All
In one of my scenarios
PO = 100 Qty - Overdelivery Tolerance - Unlimited
GR = 120 Qty
But as far as MIRO is concerned - my requirement is MIRO should be booked for PO qty only i.e. for 100. (Vendor Liability should be for PO Qty only)
System takes 120 by default from MIGO. Fine, atleast in this case I should be able to set Invoice Block for the Payment.
Currently for the Invoice Block - for Qty Variance Key - DQ - System considers the difference between MIRO Qty & MIGO Qty which zero in my case. So system doesnt set any block.
Any suggestion ?
Thanks a lot.

Hi
I have already tried both of the options, but not working.
In fact, I couldnt get the PO qty in the MIRO by default still after setting the Indicator - GR Based IV - False, in one of the other issue also.
As far as DQ settings are concerned, they are confined to the MIRO - MIGO qty (If I am not wrong), but here the PO qty is in the question.
Kindly suggest
Sumit

I registered on icloud from my gmail and now when i log on icloud and type password its say your account is been blocked for security reasons.when i reset be email its just send on email but wich email i dont remember.i have @icloud email pls help

(https://iforgot.apple.com i registered on icloud from my gmail and now when i log on icloud and type password its say your account is been blocked for security reasons.when i reset be email its just send on email but wich email i dont remember.i have @icloud email pls help

drop the CAPS thats rude.
iforgot.apple.com there is a link for find my apple id click here
https://iforgot.apple.com/appleid?language=US-EN&returnURL=https://appleid.apple .com/cgi-bin/WebObjects/MyAppleId.woa&app_id=93&app_type=ext
Peace, Clyde

How to block invoice posting for quality reasons

how to block invoice posting for quality reasons.For example while doing Goods receipt the material is posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
if you want to block invoice posting, then you have to control this in a user exit.

I have created a PDF form with field but for some reason I cant type in them

I have created a PDF form with field but for some reason I cant type in them

May be that the text fields are read-only.

GRN mismatch and invoice blocked for payment

Hi Team,
We have an issue with regards to Invoices not being allocated to the right GRN's. This causes some invoices to be paid without approval, and other invoices that have been approved to be blocked for payment.
According to standard SAP requires the total GRN quantity to match the total invoice quantity in order for the Invoices to be released for payment. Unfortunately many get stuck in a payment cycle and invoices are not released for payment, for example;
We have an order of a quantity of 100
We receive an invoice (qty 10) this is posted
We complete the GRN (qty 10)
This should release for payment but unfortunately just prior to the bacs run and running MRBR to unblock any invoices we post another invoice for a qty of 10.
Now the total GRN and Inv values mismatch and no invoices will be paid.....
The cycle goes on and on and more invoices are blocked for payment, even though some GRN's are completed.
where the GRN value is lower (75) than what has been invoiced (78). In order to rectify this I need to go into each individual invoice, check the delivery note number and match it off against the GRN. When I find an invoice that doesn't match a GRN, in most cases these have taken an incorrect GRN and have been paid. I have to chase for the GRN to be completed or for the invoice to be removed. Once the totals match I then have to pray no more invoices are posted until the BACs run has gone!!
Can we apply a fix to force those invoices that match a GRN be approved for payment even if the total's don't match (so the matches will occur line by line and not from the totals)?
Thanks

Hi,
You can acheive this by setting GR based IV indicator in PO. hence system won't allow to do invoice with out GR. system will ask quntity match between GR and IR. Ultimately no mismatches will occur. So do GR first and next IR by setting this indicator in PO.I hope this will resolve your issue. Thanking you.

Invoice blocked for payment without GRN(MRBR)

Hi all,
I need to have a report which should show the details of invoices blocked for payment and which dont have any GRN means Invoice is generated without GRN and hasbeen blocked because of either of quantity or price difference.
For the same I tried to use MRBR report but it is showing all the invoices blocked but what I need is invoice generated and blocked for payment without having a GRN as base document.

Hi,
You can use ME2L but in MRBR report better use filter and sort documents by blocking reason R1 (Missing GRN), this should solve your purpose.
Hope this helps you. Any point?
Regards
Bharat

Template.xsn. Access to locations on different site collections is blocked for security reasons

I am using sharepoint 2010 onpremise.
I created a custom list, content type and columns. After this I go to the list and click on the infopath button in the ribbon to customize the form. I changed the form and published to the server.
Now I get this error when I go to some page where I have added a infopath webpart:
The following location is in a different site collection:
http://www.myCompany.nl/someSubsite/Lists/VraagEnAntwoord/VraagEnAntwoord/template.xsn. Access to locations on different site collections is blocked for security reasons. For more information, contact your site administrator.
This website has anonymous access.
I have googled and found many people with this problem, but I dont find some solution. Someone talk about create a template from infopath and then publish it to a content type. I dont understand this solution. Can someone help?

You are actually running an older version of Firefox (8). You should update to Firefox 9.0.1 and see if that helps

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Payment block for Quality reason

HI,
How can I block invoice for paymant due to quality reason ?
Regards,
Chetan.

Hi ,
Check whether any inspection lot is created for that material and go thro the following
If the Invoice block indicator is set in QM control key , when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
o There is still no usage decision for the inspection lot
o The inspection lot is rejected.
If all settings are OK and Once GR is done,
In MRBR transaction , you can see the Blockage Indicator set for the Quality field.
Once UD is given for the matl by the Quality , payment can be made after releasing by removing the blockage indicator.
Regards
K.M.Arun

Adding a comment field in block for quality reasons subscreen of XK05?

Hi Experts,
I have requirement to add a comment field in block for quality reasons subscreen.
I didn't find any BADI for this requirement.
Kindly any one advise is it possible to add this comment field in XK05.
Regards,
Anusha

Hi Raymond,
Thank you for the reply. As per the note some one already implemented the Screen Enhancement with 2 custom views. I need to add the field in any one of existing custom view. So for this I have created a Subscreen in copied function group of MGD1(Y_FE_MARA). But in the function group already 10 Subscreens were created. Is this is the problem? or else copy the FG MGD1 into another FG and create the subscreen will be feasible to my scenario?
Please suggest me.
Thanks and Regards,
Muralikrishna Peravali

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

Similar Messages

Maybe you are looking for