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MIRO block invoice by vendor account group

Former Member
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Dear All,

We have requirement, for vendor account group:intercompany vendor, no matter the GR, IV difference, the invoice should not be blocked during MIRO

But for normal third party vendor, over 5%, the IV should be blocked in MIRO

Is it through standard config can do this? Can you guide me?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Check in SPRO configuration OMRX-Configure vendor specific tolerances if you can maintain different tolerance groups for company code and then assign these tolerance groups in vendor masters of the relevant account group accordingly, through MASS or similar other transaction.

Thanks and regards

Kedar

former_member182098
Active Contributor
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Hello,

It is not possible to block based on vendor account group.

Activate Stochastic Block OMRF

Set Stochastic Block OMRG

Regards,

Ravi