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Payment Block....

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
replied

Dear:

In OMR6 check against each tolerance key that whether the key is set for Check limit. Next check your work flow settings for release criteria what are the settings made there . It seems to me a work flow problem.

Regards

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