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Can we post an Invoice without GR for service entry.

Also requirement is it should go in blocked for payment.

What are the setting reqd.

We are doing service entry without service master.


Former Member


In the normal process the service entry sheet is mandatory....Based on the real workdone, this entry sheet is filled....based on which the invoice is posted.....

When you dont have service master, then the values like type of service, units, price etc are not it is suggested to have a service master for the further use....The master record contains all the details of the can save it works like a material master...

Blocked Invoices

You can block an invoice manually. You have two options for doing this when you enter the invoice:

You can block an invoice by entering an R in the field Payment block in the document header data.

You can block an item by selecting the Ma (manual blocking reason) field in the item list. When you post the invoice, the system automatically sets an R in the field Payment block in the vendor line of the accounting document. Manually blocked items are given the blocking reason Manual block (M).

Logistics Invoice Verification -- Further processing -- Release invoices

Specify the Selection of blocked invoices

Select the type of Processing

Select a Blocking procedure


hope it helps..



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