on 09-18-2008 12:01 PM
While posting a down payment to vendor through F-48, the item is automatically blocked. Can someone explain the reason behind this.
Hi,
Are you making the down payment with reference to Purchase order? If so, then please check OMR6. Whether limits have been exceeded? Also check the settings in OB27.
Regards,
Jigar
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Now requirement is closed
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HIi.
Check in Vendor master whether payment block reason is there or not.
Regards,
Aakash
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Hi Prasad,
It is SAP standard functionality, and it meant to prevent the Down payment from being paid when you run F110 - Auto-pay run. Logically the system should not be clearing the downpayment during auto-paymentrun, since the down payment should be cleared manually, hence the payment block.
If at all you want to change the functionality of this you can of course change this in Customising, but my opinion is thatyou should not.
Regards,
Satish Muvva.
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Hi,
Check vendor master settings. There is option to block vendor immediately after creation.
Rgs
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