QM in procurement: block invoice for payment if certificate not received

Hi,
I want to know if it possible to automatically block an invoice for payment if certificate in procurement hasn't been received.
I don't want to block the material, that is: I want to receive the material, transfer it in unrestricted stock but I shouldn't pay the invoice until its correspondant certificate is received.
Is it possible?
How should I proceed?
Thanks in advance.
Luis.

Try user exit MIRO
LMR1M001 User exits in Logistics Invoice Verification
MRMN0001 Message output and creation: Logistics Invoice Verifica

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Hello All,
I have the requirement to block an invoice for payment through the Portal.
In FB02 transaction, we can select an item and set the "Payment Block" indicator to B (blocked) for instance.
I would like to know if exists a BAPI that allows this update. If not, if exists a function module for that (then we could create our own BAPI).
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Marco

Hi Marco
The BAPI never sets a payment block indicator by itself. It doesn't do so even when you have a payment release workflow
activated where FB01 would automatically set the indicator.
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Source code of   SAPFF001
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Hello SAP experts,
I need your help with finding a way to block invoices for PO with no GR-based IV flag. At our company, we treat service POs almost the same as material POs (to avoid receipt of service entry). The only difference from material PO is that service PO does not have the flag for GR. We customized our EBP to have this done.
Now, accounting wants to automatically block all invoices associate with service POs. In this case it would be a PO with no GR. I tried LIV configuration but it is only for price, quantity and etc. I also tried blocking with IR before GR but it didn't work because there is no GR.
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Hi Annie,
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Blocked invoices for SRM PO

Dear All
I have requirement in that i need to create blocked invoices for SRM PO's . I have created a PO in SRM portal . Now the invoice need to be done at R3 side but i am not aware how i can create a invoice for the SRM PO's .
Any one help me on this .
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Edited by: SMABAP on Dec 31, 2008 7:36 AM

Hi,
please check whether your PO has sent to R/3 system or not . if it is there in R/3 then please create a PO with MIRO transaction.....
Before creating the invoice please check whether vendor has GR based invoice vertification or not...
if you are not able to do then ask your FI team to do this....
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Block Invoice for the difference in Qnty between GR and Invoice

Dear Experts,
I am trying to configure a scenario wherein Invoice must be blocked if there is difference in the quantity between the GR(MIGO) and Invoice(MIRO).
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Hi ,
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To view who has released vendor invoice for payment.

hi team,
we have a PO for GR based IV. we received invoice for more qty and was accepted. when i simulate in quality, system is working fine. but the client is saying that system is not blocking the invoice. but i feel that system blocked it but it is getting released. where can I see that who has released this blocked invoice.
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Hi
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Hello SAP Guru's,
Is there a report or other transactions other than MRBR or MR02 to view blocked invoices with an R Payment Block? I am trying to identify why or what tolerance key the invoice went on hold.
I don't want the ability to release the block, just to view.
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Dear
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F-47 park and post option OR F110 block option for payment requests

HI experts,
current business scenario:
F-47 payment request by AP users
F110 payment run (including payment requests) by manager
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OR
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Business doesnt use F-48 ( post down payment) because check is processed by Bank
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Hi,
Now i got your point. your requirement can be achived using a ABAP development.
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Short Description:
Cancellation of Invoice raised on customer after receipt of Payment from him
Description:
There is an Invoice dated 22.10.2008. We have received the payment for this Invoice vide document number posting date 06.12.2008. So the Invoice has been cleared. Now the Invoice has been wrongly reversed / cancelled vide Invoice No. dated 11.08.2010.
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We need to create a query for blocked Invoices in Quality summarized per materialcode together with the total quantity in Quality Inspection blocked stock.
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SAPScript : Invoice For Payment

SAPScript : Invoce for payment
Posted: May 15, 2006 2:04 AM Reply E-mail this post
Hi Friends,
Please tell me the Program Name and SAPScript form name for following condition for <b>RUSSIA</b> -
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Thanks & Regards
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Hi
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ashish

SAPScript form an rogram for "Invoice for Payment"

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QM in procurement: block invoice for payment if certificate not received

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