MIRO Default goes to Block

[rangaswamy_govindaraj]

Hi

MIRO Invoice posting regardless of Value, default goes to Payment Block and subsequently required to released.

No price diference.

Have checked;

- Vendor Master

- Percentage difference

- Stochastic block.

No block being set, Any other setting to be changed.

Apperciated advice,

[Former Member · Accepted solution]

MIRO block can be set to default under 2 conditions:

1) Create a substitution (OBBH) rule.

Prerequisite: SYST-TCODE = 'MIRO'

Substitute BSEG-ZLSPR with a constant value (i.e. the payment block key you want).

2) Set Stochastic block enter threshold value as 0.00 and Percentage as 99.9%, which means that all invoices would be blocked.

If above conditions are not maintained then perhaps there has been implementation of SAP Note-42615

[kailas_ugale]

Hi,

IMG =Materials Management = Logistics Invoice verification = Set Tolerance Limiits

Check this

Regards

Kailas ugale

[Former Member]

Are u getting any message ,then tell me message number.

thanks.

Edited by: Ms. nisha on Jun 6, 2011 6:16 AM