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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





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.


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