Miro blocked

Dear Forum,
1 May I know payment block under payment tab is done by system during posting or manually enter? If by system under what situation miro automatically get blocked in payment block under payment tab?
2 To remove the block, I only can remove in mrbr?
Thanks

> 1 Meaning the payment block will base on omr6 only?
Depending on the tolerance limit, if over limit, then payment block
will be set by the system automatically. Correct?
This is correct.
>
Even limit is not over limit but if want to block, we can manually choose the code
in the payment block in miro but only can do it before post in miro.
After post cannot change anymore. correct?
>
This is correct.
> 3 to remove the block ONLY can do in mrbr. correct?
In MRBR block can be removed and also with the help of FI transaction through FI.

Similar Messages

MIRO BLOCK

Hi gurus,
I am raising a PO & GR today.After doing the MIRO, the system is giving message, blocked for payment.I need to remove this block.What is the procedure.
regards
murugan

hi
Please check the vendor master data in XK03 whether it blocked or not. Under Payment data/Automatic transactions tab, check the status of Payment block, if it is free for payment
Did you check the settings in OB27?
You can see three options. Followings are the functionality:
1. Change in Payment Proposal Permitted?
It ndicates whether a change is allowed in the payment proposal. If you do not set this indicator, its block reason can be neither set nor deleted when a payment proposal is processed.
For Example
You can prohibit the block indicator that is set in invoice verification from being changed in the payment proposal.
2. Blocked for manual payments
It indicates that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments
3. Payment block, not changeable
Payment block that cannot be modified, that is, within a dialog transaction (for example, Document Change), the user cannot reset the payment block.
In this case, a blocked item must be released for payment within the workflow. After the payment release, the payment block is automatically reset in the background. You can only use one payment block for the payment release workflow, that is only one entry can be designated as not modifiable.
regards

MIRO block invoice by vendor account group

Dear All,
We have requirement, for vendor account group:intercompany vendor, no matter the GR, IV difference, the invoice should not be blocked during MIRO
But for normal third party vendor, over 5%, the IV should be blocked in MIRO
Is it through standard config can do this? Can you guide me?

Check in SPRO configuration OMRX-Configure vendor specific tolerances if you can maintain different tolerance groups for company code and then assign these tolerance groups in vendor masters of the relevant account group accordingly, through MASS or similar other transaction.
Thanks and regards
Kedar

Miro Blocking Based On Date

Hi Gurus,
I am not a functional person but a technical person. But I have been asked to investigate how to block automatically while posting a MM invoice (MIRO) that relates to a PO which is 18 months old. This is similar to R Block (Qty & Price Variance).
Any experts have done this before.
Thanks
Ramesh

Hi Venkat,
We are not processing the invoice manually. We are using a third party software called BizAps that is taking the invoice details from a XML file and converts that into an IDOC format. That IDOC will processed by Business Connector through the normal process and try to post in SAP. It is using the BAPI
BAPI_INCOMINGINVOICE_CREATE and post it in SAP. Normally, if there is qty or price difference with PO, it will block automatically and set it to R status (Invoice Verification). I want to do the same, if the PO creation date is more than 18 months old. I can see there is date block at the MIRO line item level. But I am not sure how to set it. Pleas advise.
Thanks
Ramesh

MIRO - Blocking reason: order price quantity

Dear all,
In the line item of a imcoming invoice (MIRO), I found the item is blocked due to "order price quantity".
In the F1 document of this field "Blocking reason: order price quantity", the explanation is "Specifies if the invoice item is blocked due to order price quantity variance." However, it's still a little hard for me to understand. Can anyone help me?
Thank you so much.
Christina

Hi
This is due to variance in GRdoc and MIRO value.Please check the value and quantity ordered and received of GRN and MIRO.
You can remove this block via MRBR transaction.
You also can set tolerance for these vatriances, in GRN you can provide the tolerance limit.
Cheers
Mukta

MIRO: blocking the modification of the filed "invoicing party"

Hi All,
With reference to the t.code MIRO, I'd like to know if is possible to block the modification of the filed "invoicing party" in the tab "invoice"
THANKS

can you try if it is there in field selection

MIRO block invoice

Hi,
In our company system, we have vendor account group for inter-company, and for third party vendors.
And i see the filed:tolerance group is blank in both kind of vendor master data.We maintain upper limit 5% in OMR6.
When in MIRO, if in PO the vendor is inter-company vendors, no matter IV amount, the invoice will never be blocked, but for third party vendor, if it is over 5%, it is blocked for payment.
I do not know how it is achieved in system, do you know why?
Thanks

Hi,
I hope for intercompany, we are not doing invoice verification against PO but against delivery, but the tolerance limit is between PO and invoice only.
Since we are not doing invoice against PO, system is not blocking the invoice. For third party you may be doing invoice against PO, so the invoice got bolcked.
Hope it helps.
Regards,
Prabu

MIR5: MIRO Blocked Invoices

Hello Gurus-
What are reasons why documents would not become FI documents in MIRO? This is confusing to me because I get a document number but I don't see it under the Vendor? What are some causes and their solutions?
In reviewing MIR5, I noticed it is not like FBV0 where you can post the documents.
Thanks!

I understand the transaction Charlie, I want to understand why invoices would not post using MIRO and end up under MIR5?
I created invoices and it gave me a document number but actually it is not the document number but the reference key number?
Why? Issue with configuration?
Thanks!

Block Storage Location from MIRO

Hi,
We have a scenario wherein certain rejections are posted under Rejected Storage Location.
QM would decide, whether the said material should be returned to vendor or can be used for some sub-grade production process.
Now, the client wants to put a MIRO block for such storage location, which would have to be manually removed once the decision is taken.
Please suggest, how can MIRO be blocked for a particular storage location.

Hi,
Thanks for the response.
I think first option is better.. i.e. to block MIRO at QM level itself. Can you please let me know what is the transaction /path for defining these control keys?
In case of other option, how can a FI person be able to know that the stock is rejected at the time of MIRO. He would have to manually check the stock position and then do the MIRO and payment block.
Please suggest.

Good recipt indicator in miro

Dear Experts,
blocking in miro
block due to amount of an invoice item
config path is following but i was unable to find the field to enter the amount.
Also whats the use of setting the Good recipt indicator.
img->mm->log inv ver->inv block->item amount check->set item amount check
Pls give solution.
Kind Regards
Sajid

Hi ,
If you want to see reason ,why the invoice is block,then please go to transaction code :MRBR thne here you can see the list of invoices which are blocked.
The Invoice Block has following settings :
Material Management-->Logistic Invoice Verification->Invoice Block--->Set Tolerance Limit
Once you set these tolerance limit and as you have a query regarding the Item amount Check,
If you have activated this in system ,then system will check:
In this step, you determine whether the system blocks invoice items when their value exceeds a certain amount.
You set the limit above which items are blocked as the "absolute upper limit" for the following tolerance limits:
AN for invoice items without order reference
AP for invoices with order reference
Thanks ,
AMIT

Badi for UNBLOCK MIRO invoicce

Hi All,
While we are doing MIRO, If any tolerence in MIRO and PO then MIRO block the invoice for payment. We can unblock those invoice using tcode MRBR. But user wants invoice unblock at the time of MIRO save.
Is there any BADI / user exit for this?
Thanks,
Paras

hi,
Try these BADIs.
MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Data
MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Data
MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Pla
MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan
MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consignme
MRM_PAYMENT_TERMS BAdI for setting the terms of payment
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released
MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group
MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields
MRM_UDC_DISTRIBUTE BAdI for distributing unplanned delivery costs
MRM_WT_SPLIT_BY_ISO BADI: Country-Dependent Split of Source Control Data
MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split
hope this will help you..
Regards,
Kiran

No invoice verification if stock is not cleared by quality.

Dear all,
I believe this had been discussed in length in this forum and the provocation for posting this again is that I feel that i miss something and hence i do not have the privilage to enjoy this functionality.
I have defined the QM control key 0010 and also the quality information record is available - we are using QM module and material passes via QM only.
I got information from this forum that the message type M8 280 has to be set as error to achieve this functionality of preventing invoice verification if material is not cleared by quality.
I have made everything and to my suprise i find this not stopped with the error message by the system.
Can any one throw some light on where will this error message stop and do I have to maintain any other masters and or corrections to the setting.
Your help will be highly appreciated.
Regards,
M.M

Hi Craig,
You are right. Thanks to all experts for your valuable inputs which helped to proceed further. I am not using the exit, instead the message trigger during MIRO "'Blocked for Payment" is fine. As Jurgen already mentioned if QM config is in place QM has done its job of Blocking the Payment if inspection lot is not cleared by quality. Through MRBR block needs to be released and further online payment needs to be processed.
Since user wants to do manual invoice also for various reasons system is configured by FI in OB27 without flagging "Manual Payments block", hence though Payment is blocked in MIRO, manually able to clear payment in F-53 without releasing the block in MRBR. Looks like more visibility should be given to FI and QM users to avoid manual payments in case of Payment Blocks.
Currently while testing i am facing another issue. As per SAP Help if Invoice Block is activated in control key then "'Blocked for Payment" should trigger in two cases like (1) If UD is not done (2) If inspection lot is rejected. But even if inspection lot is accepted and qty is posted to unrestricted stock during MIRO i am getting the message as "'Blocked for Payment". Before posting the invoice Payment Block is 'Free for Payment" and after posting invoice in display mode i could see the Payment Block as 'Invoice Verification" which is supposted to be "Free for Payment" since inspection lot is cleared. Any suggestion to fix the issue will be appreciable.
Thanks & Regards,
Ramagiri

Quantity Deduction Through QM

Hi Gurus,
I want to know about a scenerio in QM, as GR quantity is 100 qtls. and the material not follow the norms of the material, but we want to recive the material under daviation like we want to post and payment of 95 Qtls.only. What is the process in QM please suggest.
Thanks in advance.
AJAYKS

Hi
As per my understanding you want payemnt as per Qty that you have accepted.
Lets say GR quantity is 100 qtls.You have only accepted 95 Qty then vendor should get payement of 95 Qty.
This is possible when you have in QA32>UD>Stock posting screen-->put 95 Qty in Unrestricted & put 5 in Return delivery.
Now
Use uer exit in MIRO : block MIRO before UD posting is LMR1M001
Build the logic as per your requirement in MIRO.
But remeber one thing you can only block the payment for return delivery.
Regards
Sujit

How to create a block key default for documents created by MIRO?

Hi All,
How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
Could anyone tell me?
Thanks
Gandalf

HI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
if you are not OK with the Above .then there is another way to do the same
it is by Screen layout setting in SHD0
in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
and also create a Screen variant in OMLRLIST
T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
and create it .
in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
KNow in SHd0 add this screen variant for the above Trasaction variant
and then activate this trasaction variant by going into the tab Standard variants.
so that when ever you do miro this variant will be called and you can get this payment block defaulted.
hope so it helps
Regards
Anjanna

How to block accounting by MIRO for specific type of documents.

Hello
Is there any possibility to block accounting by MIRO for specific type of document? So you could only account specific type of documents by FBV* or FB*.
Regards
Marcin Obukowicz

Hi,
You can try to make a validation (OB28) which will check the document type based on transaction code prerequisites.
Regards,
Eli

Miro blocked

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