Invoice getting sorted automatically in MIRO

Hi ,
Can some one please hep in resolving the issue:
While posting the freight invoice in MIRO, orders are entered in the order of shipping invoice i.e. its not sorted.
When i enter values randomly in 'Multiple selection' one by one and execute, than all the invoices are getting sorted.
How to keep it unsorted? Can some one please help in chnaging the required setting.
Regards,
Amitesh

HI CB,
While posting a invoice by MIRO, if you come across the following message as block for payment than it is because of Three way matching. You can see three way matching status in purchase order status tab in transaction code ME23N and in purchase order history in item detail.
Generally invoice is blocked for payment because of two issues:-
u2022 Price difference: - Price in invoice is higher than purchase order (above tolerance limit).
u2022 Quantity difference: - Quantity in MIRO is higher than MIGO (or good receipt).
Once invoice is blocked for payment you need to release it for payment via transaction code MRBR. For next time while posting an invoice through MIRO you should post invoice within tolerance limit.
You can display and change tolerance limit for invoice verification in customizing with help of transaction code OMR6.
Regards,
Anand

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