Quantity block

Hi Gurus,
I created a Po in which GR based IV indicator unchecked(in item detail --invoice tab). Then done Invoice without doing GR.invoice status is showing as quantity block..But even after releasing the invoice without doing GR also the invoice showing in the Quantity blocked status as "X".
Can any one help what could be the reason for this.
regards,
Kannan B

Hi
SAP help says about Quantity Variance as, "The invoiced quantity is larger than the difference between the quantity delivered and that already invoiced". Here, there is no Delivered Qty as you didn't do GR. Therefore, the difference will always be there. That's why it is blocking the Invoice.

Similar Messages

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    Hi,
    Exit Name           Description
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
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    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
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    MRMN0001            Message output and creation: Logistics Invoice Verification
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    INVOICE_UPDATE       Implementierung, um S1NVEXC zu übermitteln
    INVOICE_UPDATE       Save FI Document Type for Principle of Prudence
    INVOICE_UPDATE       Vendor Evaluation Based on Documents from IV
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  • Release Invoice Price Block and Quantity Block

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  • Invoice --- quantity block

    Hi Gurus,
    I created a Po in which GR based IV indicator unchecked(in item detail --invoice tab). Then done Invoice without doing GR...
    Now the invoice status is showing as quantity block
    wat could be the reason...
    regards,
    subbu

    Hi,
    I am having the same problem.But even after releasing the invoice without doing GR also the invoice showing in the Quantity blocked status as "X". Can any one help what could be the reason for this.
    regards,
    Kannan B

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    Or the FM which return me similar output as Above FM but in relate to Quantity.
    Can anybody knows about this.

    Hello,
    if there is not one in business object BUS2081, i doubt there is a std fm for this.
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  • Workflow: invoice blocked due to quantity (BUS2081)

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    Good question. First I tend to use this mail function, but then I decided to implement the workflow because
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    You can write code by taking the QALS table, Make use of field STAT35 - usage decision made for the
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