Invoice block-during IR before GR posting
Dear SAP Gurus,
Please could you suggest me solution for the below question.
Most of the cases Invoice posted before the GR is posted, at this stage client wants to block the invoice's for payment automatically.
After GR posting, probably we can run release program to release the payment blocks
What are the setting we should made to block the invoice automatically? I understand this nothing todo with Finance consultant.
Would appreciate your early responce.