on 05-30-2011 6:05 AM
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
Dear:
Please go to XK02 or FK02 and see whether the payment block has been set for vendor under payment transactions. You have blocked vendor for invoice creation. Please check and revert back.
Regards
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Thanks...Farooq...
In OM26 What we have to check....
More info....
For same vendor i have created PO for 10 QTy and did MIGO for 10qty and MIRO for 10Qty but i am not getting any payment block.
If i raise Two IR (MIRO) against one PO then only i am getting message"Payment block"...
Please do need full.
Thanks,
Chandu
Hi Chandu,
Please check SPRO>Material Management>Logistic Invoice Verification>Invoice Block>Item Account check-->Activate Item check. If this checkbox is selected.
This create an Invoice Verification block.
Hope this helps!!!
Murlidhar Khatri
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