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Invoice Block During IV ( IV before GR) and release

Dear Gurus,

Am posting the same message once again to clarify further

We have scenario where in case IV posted before GR. All Invoices must be blocked automatically < without applying manually> , and after GR posting, should be able to release block automatically ( through MRBR) with less manual intervention.

Based on previous response suggested by experts.

Suggestion 1 : OMR6 settings, I have activated BR tolerance key "Percentage OPUn variance (IR before GR)" Min and max %.

Result: System did not block it.

Suggestion 2: Activating Stochastic Block ( OMRF and OMRG).

Result: based on this configuration i could see that all invoices blocked for payment with R.

->also invoices are blocked which are posted after GR,

-> And when i try release block through MRBR system did not allowed automatically, because automatic release option available only for Blocked due to variance.

Please could you suggest me is there any other options apart from above 2 suggestions. Or any workaround solution.?

Regards

Prabhakar

Finance Consultant

Former Member
Former Member replied

Please try setting tolerance key DW for your company code in OMR6, it may help you to block invoice posting for no GR's.

Regards

TGB

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