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Blocking in invoice verification, OMR6

Had anyone the situation as follows?

In OMR6 the key DW is not set (no line).

There is purchase document with one item for 16 pcs of material. “Goods receipt” indicator is set, also “invoice receipt is linked to the purchase
order item« and »goods-receipt-based invoice verification«.

MIGO for 16 pcs was posted (movement type 101). Than returns for 16 pcs was posted (movement type 122). After that the new receipt was posted for 16 pcs (movement type 101).

After all of these postings MIRO was done for 16 pcs. And automatic invoice blocking was set to R (differences in quantity).

From my point of view 16(receipt)-16(returning)+16(receipt)=16(invoice) and invoice shouldn’t be blocked.

But is it possible that SAP take in consideration only receipts?

Thanks for sharing…

Former Member
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