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...........

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Why there is chanage "Free for payment" to "Invoice verification" aftr MIRO

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In what circumstances, the payment block "R" (invoice verificaiton) gets updated in invoice header, while MIRO.
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I have posted one MIRO document for material supply. while saving the invoice one message invoice blocked for payment.
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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.
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Hi Mallikarjun,
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My requirement is to substitute a payment block when a vendor invoice is posted using
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Dear,
Please follow the instructions and hope you will succeed:
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delete from gb01 client specified where boolclass = '009' and
classtype = 'S' and
bcltab = 'BSEG' and
bclfield = 'ZLSPR' and
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DATA GB01WA TYPE GB01.
gb01wa-boolclass = '009'.
gb01wa-classtype = 'S'.
gb01wa-bcltab = 'BSEG'.
gb01wa-bclfield = 'ZLSPR'.
gb01wa-bexclude = 'X'.
INSERT INTO gb01 VALUES gb01wa.
the one again goto GBB1 and create a substitution as follows: first when when you start to create a sub. then it will ask you to select the filed make sure you find and select the field ZLSPR, then you make conditions for your sub. make sure to transport from the same transaction and the again make sure to activate this sub. and transport both requestes, hope it will solve the problem.

Extractor For VENDOR Blocked Invoices

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My questions are as follows
1) I found extractor 0FI_AP_4 for Vendor Line items. but I need following fields
who blocked the invoice and on what date the invoice is blocked
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Hello Syed,
Classification data for objects like material or vendor needs to pulled through classification data sources which needs to created specifically through transaction CTBW.
I am not sure whak kind of information you are looking for...but if it is the information about classification then it has to be created.
You can just make a search on classification data sources as there are numerous threads about it.
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Edited by: Dianne Johnson on Feb 23, 2010 10:54 PM

Your question is not very clear. What do you mean for your last sentence: Discovered my issue? You may share what is your solution if you discovered the solution by yourself.
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I am finding one purchase order blocked , and thats because in the accounting doc, the vendor line item is blocked with blocking Reason R . How can I find , why this block was put.
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Hello gurus,
I have got two questions concerning changing the account assignment of a PO item at invoice receipt.
Example: We have a PO item with account assignment category K and non-valuated goods receipt. Now, after GR, we receive the invoice and want to post it using MIRO.
During this process we notice that the correct account assignment category would have been A. In MIRO we can change all accounting information (apart from the account assignment category). So we delete the assigned G/L account and cost center and enter the correct asset master number in the asset column. Then we post the invoice.
Result is that the invoice is posted to the asset, the vendor and the tax account. So, everything seems to be ok, except that the account assignment category in the invoice document is still K.
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Hi Praveen,
no, there is no error in MIR7. But the invoice is not posted and the workflow shows the error message given in my original posting.
And the point is that I cannot change the K to A in MIRO or MIR7, but I can change G/L account, cost center, asset etc. So after I change it, I still have account assignment category K, but no G/L account and cost center given. Instead, there is only the asset number.
This looks a bit funny to me and I wondered, if this could lead to any problems, because something like that would not be allowed in the PO.
Cheers
Alicia

Userexit for Payment block invoice in MIRO/MIR7/Mrrl

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