Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment block reasons

Hi,

what are the settings i need to do for payment block reasons, i am working in quality management, when i don't approve the quality check, it is allowing for outgoing payment, and it should work like this once i approve the invoice and it should not ask for payment is blocked. Please provide complete config for payment block

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question