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Payment Block....

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

atif_farooq
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thank you for quick reply...

But there is no payment block for vendor....GR/IR AMOUNTS also same against the PO.

Thanks,

Chandu

atif_farooq
Active Contributor
0 Kudos

Dear:

Please also check in OMR6, this is which triggers the payment block in MIRO.

Regards

Former Member
0 Kudos

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

atif_farooq
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Thank you...Murlidhar

But there is no chck against company code..

Thanks,

Chandu