MIRO - Require Lower Tolerance Level to enforce Payment Block

Hi,
I have a requirement to enforce a payment block in MIRO when the tolerence level is below the threshhold set-up in config.
My original intention was to use Userexit MM08R002 to check the tolerance level, however EXIT_SAPLKONT_002 does not seem to be triggering. It is active and I have placed a hard coded break point.
Does anyone know how to trigger this exit in MIRO?
Many Thanks,
Phil

I managed to formalize a solution by implementing Enhancement Spots in FM: MRM_AMOUNT_CHECK & MRM_FINAL_CHECK.
I exported the message table in MRM_AMOUNT_CHECK to memory. I then imported and processed this table in MRM_FINAL_CHECK, triggered when the document is posted. If the message table contained relevant messages i.e.084 then I enforced a manual payment block.
Hope this helps others with a similar problem.
Regards,
Phil

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Block Payment in MIRO for Lower Tolerance Limit

when we are posting MIRO Transaction
how can we block payment invoice in MIRO Tcode for the Lower Tolerance Limit
As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
block invoice for Lower Tolerance limit
Thanks

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 cleared invoices

Hi,
Removal of payment block for cleared Ap invoices.
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Chiru

Hi
Where did you get this type of situation / this is a customer requirement ?
You can remove the payment block, follow the below procedure:
SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item
In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"
VVR

Payment block for downpayment

Hi Guru:
When we post a down payment received, the payment block field is not visible. But we need to change the payment block to make the payment program clear it. Any idea?
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Hi
Where did you get this type of situation / this is a customer requirement ?
You can remove the payment block, follow the below procedure:
SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item
In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"
VVR

Want to do changes in lower tolerance check in MIRO

Currently miro doesn't work for lower tolerance limit properly.In case of high tolerance limit whenever
limit is exceed traffic light becomes yellow and the message is displayed and posting is not
allowed.This functionality doesn't take place in case of lower tolerance limt.To do this
i need a customer/user exit.Pl tell which one should be used.

check according to your requirement
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
LMR1MF0L
LMR1MF0T
LMR1MF1T
LMR1MF1U
LMR1MF26
LMR1MF3L
LMR1MF3M
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

Userexit for Payment block invoice in MIRO/MIR7/Mrrl

Hi All,
In an purchase order invoice the the Payment block is defined at coompany code. My requirement is to define it at more granular level like at level of item category. For certain item categories I have to avoid the tolerance date check of paymeny block from getting triggered. Is there any userexit which allows to define the tolerance check for line items at item category level. (MIRO/MIR7/MRRL transactions)
Case here is: The delivery date entered in PO is dated as 3 months later. Entry sheet generated also shows the date as 3 months later. But the invoices are generated on monthly basis. So those invoices for which the delivery date of PO &entry sheet is not reached, automatically goes to Live Payment Block. The payment block on invoice has to be manually released.
Is there any other way to stop invoice from going to payment block.
I did changes in exit EXIT_SAPLMR1M_001 which has item category field. But this exit is not triggering always. On few cases it triggers.
I would appreciate any help on this. Thanks.

hi,
do use imlicit enhancement in the function module
MRM_FINAL_CHECK in this the line item details will be populated t_drseg table...........

Re:LIV payment block ( MIRO)

Hi All
In our SAP environment , Invoice are getting blocked automatically by a manual block which is not R block ( Invoice verfication block)...My question is Is there any way to block the invoice automatically other than R block.....If we can do it using user exits ..then what user exits do we use to put the code in for MIRO tcode

Hai
Invoice you can block by following way of functions:
Determine Payment Block
Set Tolerance Limits
Item Amount Check
Stochastic Block
1. payment blocks used to block invoices for automatic payment. Payment blocks apply to all company codes. When entering an invoice, the user can enter a payment block; the invoice is then only paid once the payment block has been deleted.
2.set tolerence limits
AN: Amount for item without order reference,AP: Amount for item with order reference
PP: Price variance
VP: Moving average price variance
BD: Form small differences automatically
these are the payment relevant tolerence level block
refer: spromminvoice verification--invoice block
3. Activate item amount check in your company code
You set the limit above which items are blocked as the "absolute upper limit" for AN and AP.
4. Stochastic block
The degree of probability depends on the invoice value; if it is the same or larger than the threshold value, the degree of probability is the same as the percentage. If the invoice value is smaller, the degree of probability is calculated in proportion to the threshold value.
Example
Threshold value: 3000 percentage: 60
Invoice value Degree of probability of a block
3000 60 %
5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000)
In via user exits you can block:
MM08R002 Tolerance checks
other than user exits ( customer exists used in invoice)
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification*
Hope it's useful for you

BADI for marking Payment Block during MIRO

Dear Sir,
We are required to implement a BADI , so that during MIRO at the header level the Payment Block (ZLSPR)is marked as "B" .
May I request SAP experts , to kindly help me with a sample code for the same please .
Regards
B Mittal

Hi,
It does not work... in the badi IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE we can implement :
METHOD if_ex_invoice_update~change_at_save.
DATA: l_rseg(30) TYPE c VALUE '(SAPLMR1M)ydrseg[]',
        l_miro(4) TYPE c VALUE 'MIRO',
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        ls_rbco TYPE mrmrbco.
TYPE-POOLS: mmcr.
FIELD-SYMBOLS : <fs_rseg> TYPE mmcr_tdrseg .
FIELD-SYMBOLS : <fs_rseg2> TYPE mmcr_drseg.
Controle pour transaction Miro
IF sy-tcode EQ l_miro.
Cas1 Facture sur poste de la commande + CIA
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Tolerance levels in Purchasing MM

Dear All,
Can someone please give help me I am new with MM. The business what to set-up some tolerance levels in the purchasing side. I was able to find all the different tolerance levels available in Purchasing I chose BD, tolerance level at the invoice level total. In doing this the systems requires for an account so the difference line item gets posted. I end up using an existing account that we use for PPV. I set-up the tolerance level, I assigned t he account to Purchasing, but when I try to post an invoice I can see the the difference in the G/L account, but when I save it tells me that Account needs assignment to CO. Do I need to do anything?
1- This is an existing account that we use which already cost centers and profit centers are posted.
2- Because a purchase order can have different profit centers at line item level, and this tolerance level is at header level, of course the system will ask me for a cost center, I bypass this by entering a default cost center at the account level, but this will not work if all posting will default to a default cost center. How can I set this right?
3- Is there a way that I can have the system look at the first line item pick the profit center available and enter the difference to that profit center?
Your help will be greatly appreciated.

Hi
For point 1, check OKB9 again to see any problem there. For eg have you ticked "Priority Business Area" or you have a ctivated Auto assignment at Co Code level or Co code+Business/Valuation area level, etc.
For point 3, please check whether in OKB9 for that Cost element (small differences), whether you have setup automatic account assignment at Profit center level.
Jayaram

Underdelivery tolerance level automatic closing of PO

Hi Gurus,
We define 5% tolerance level for under and overdelivery, for example: for stock items, we have PO qty 100 pcs,
during goods receipt, over delivery tolerance of 5% we can GR 105 pcs and marked as delivery completed, and in under delivery we can GR 95 pcs but it's marked item partially delivered how we can set this item to be delivery completed to automatically closed the PO?
thanks
Edited by: Marina_25 on Jan 21, 2011 6:57 AM

Hi Marina,
Your requirement is a genuine one, but in between 2 optins system is not able to decide which one to take
1.) As per tolerance prospective it is under delivery
2.) But you may receive that 5% also in later date
You can go for mass updation of delivery completed tab thro MEMASSPO and can be closed
Thanks.....
Srini Rao

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Payment blocking for MIRO invoice.

Hi,
    We Need to build Payment release workflow for MIRO invoice.
    If the invoice amount exceeds 10000, that line item need to be blocked and shoudl be sent a mail for approval.
    My doubt is, whether the payment blocking is done by configuration settings or will workflow take care of that one?
    Requirement is, line item should be blocked automatically while posting the doc in MIRO.
    If it can be done by configuration, could anybody suggest the path to do so.
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I would try another SDN forum.

Payment block while posting MIRO

I have posted one MIRO document for material supply. while saving the invoice one message invoice blocked for payment.
Why this message is coming. I have checked the vendor master. There is no payment block. Where should we check.
For same PO, payment block is coming for material supply vendor invoice and no payment block message is coming for services vendor. But both the vendors are from same group.

HI BSR
During the invoice verification (MIRO), the system check the invoice data against the PO data, and if there is a price difference or qty difference or date difference for example, the system automatically block it for payment.
You can change the tolerance in the above IMG path. you can even delete these checks if you want, but it is not recommended - if the PO was for a specific price and the invoice is for another price, It's better to block it first and than do all the necessary checks.
You can see the block reason, and release it in MRBR trx.
Regards
Ofer

Payment block in FB60-header level

Hi,
I am having trouble posting AP transactions and blocking them for payment when posting them at FB60. I blocked the transaction (at the header level) before the system generates a document number but when I look in vendor line open items the block isn't there and I have to re-enter it there.
Could you please help me with what could be the possible reason for same.
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Hi,
Actually the problem that I am faing is that we have not put any payment block in Vendor Master data.
However, while entering the invoice in FB60, in the payment tab we want to block the invoice (at header level), so as to block all the open items. But after teh selection of payment block field when we save the invoice, it does not take the payment block but is free for payment.
We are required to again to through every open item in the invoice to block them. Which is okay6 in case of small number of open items.
Hope i clarify my question.
regards,
Abhishek

MIRO - Require Lower Tolerance Level to enforce Payment Block

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