Blocking of MIRO

[Former Member]

Dear All,

I there any way wherein we can block the (MIRO) Invoice Verification Transactions for which the Purchase order Goods recipt (MIGO) is already Complete

Regards

Ashwin

[Former Member]

Hi,

U can block the invoices by Locking the Po using the Tcode ME22N.

Hope it wud have answered ur question

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Shawn

[Former Member]

Hi

First of all I am not understood ur question eventhough u have recived the goods u want to block the payment to vendor???????. Then u have to block the vendor for that company code for payment this can be done for a particular vendor in XK05.

U can only block the invoice for payment of the vendor invoice or Gr recipet is not under tolerance limits. U have to set tolerance limits in OMR6 transaction. It will post the invoice but payment will blocked if the values are outside the tolerance limits.

Ravi

[former_member218067]

Hi,

Are you using PO based IV or GR based IV

You have the option to select PO based IV if you are not using GR

You can set this for vendor in Purchasing view of vendor master

BR

Diwakar

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