Reserve invoice - block delivery unless invoice is paid

Hello experts
What is best way to block unpaid Reserve Invoice from being copied to a Delivery Note? I don't think there is setting for this.
If Reserve invoice has some Balance Due - it should not be possible to create delivery note.
thanks for assistance,
Regards
Karen

Hi Andrew,
Please try below Transaction Notification.
IF @transaction_type IN ('A','U') AND @object_type = '15'and @error = 0
BEGIN
IF EXISTS (SELECT T3.DocEntry FROM OINV T0
INNER JOIN INV1 T1 on T1.DocEntry=T0.DocEntry
INNER JOIN DLN1 T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN ODLN T3 ON T3.DocEntry = T2.DocEntry
WHERE T0.DocTotal <> T0.PaidToDate
AND T3.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @Error = 10, @error_message = 'Amount is not Paid in Full So you will not able to create Delivery for this AR Reserver Invoice '
END
END
Hope this help
Regards::::
Atul Chakraborty

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Invoice block for duplicate invoice

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Ranjeet Rajendra Jain wrote:>
> Hi Sappers
>
>
> I have an issue with customer trade billing.
>
> We have a scenario where in all the Third party items, once invoice is received, billed to the trade customer automatically. In one scenario we received a duplicate bill from the vendor, which further resulted in two bills to customer. Definately the A/P blocked the bill for payemnts as delivery quantity had exceded, however the customer invoice couldn't be stoped.
>
> Can any think of an solution to this...
>
> Regards
>
> Ranjeet
Hi
Check your item category configuration , if you have set Relevance for Billing to *F* , then this problem can be solved.
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Hi,
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Hi,
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LIV: Invoice Block ST Date Variance

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AMS,
Try this,
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My question is:
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I create the invoice from the delivery
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I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
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Gregory Mathews wrote:
Hi Gurus,
>
> I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
> The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
>
> The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
>
> 1. Buyer created PO with manually entered FRB1 condition type.
> 2. Invoice posted against the PO.
> 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
> 4. Goods receipt posted
> 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
>
> Please suggest how to go ahead with the resolution of the issue.
>
> Regards,
> Greg
Hi Greg,
Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
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Shiva

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Hi!
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Thanks in advance for you reply

I have now a better understanding of your solution.
But then the more "standard" solution of creating down payment through FI (F-37) is about the same, as it is using two different unrelated documents.
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Reserve invoice - block delivery unless invoice is paid

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