Payment Block......

[Former Member]

Hi Good morning,

I have created PO(Purchase order)for 10qty, after I did MIGO for 10 qty, after I did MIRO FOR 5qty, after I did MIRO for 5 qty, at the time of second MIRO I am getting the message u201Cpayment block for vendoru201D

After I check in the vendor the reason is u201CRu201D invoice verificationu2026

Please tell me the reason for Payment blocku2026u2026

Thanks,

Chandu

[Former Member]

Hi Reddy,

1. You need to look the logs, but the "R" means the three-way check of logistic invoice verification has failed. It could be for many reasons, as date, amount, qty, etc. The best approach is to look into the log.

2.It could be b'cos of payment term used. In payment term, you can configure default 'Payment block'. You need to change the same if you do not need it.

Rds,

Anil

[Former Member]

HI,

Probably an MM setting. As help says

If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document.

Pls check the difference in amount between MIGO and MIRO.

Best Regards

Vimal

[Former Member]

Hi,

Please check in Quality check of raw material in QA32. some of the quanity are not approved still laying at the qc departmetn for quality check purpose.

thanks

kareem