Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice Block - PP Question


I have set PP block as 10% or 250 EURO for our invoices. It seems like this is applied per invoice and not per PO -

example: PO created for 300 items @ 100 Euro each

I can do GR for 300 and then post 4 invoices (or more) and go 400 euro over the total PO amount - is it possible to make the PP block valid per PO and not per invoice?

Appreciate your help


Not what you were looking for? View more on this topic or Ask a question