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How to block invoice posting more than the GR quantity

Former Member
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Dear Experts,

While trying to do MIRO with more than the PO/GR quantity system is accepting both increase in qty and value with out any tolerance limit.

How to block, so that system should not allow to do MIRO more than the GR quantity.

Regards,

Alok

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Seeta,

when you do the PO,in the invoice tab ..Please TICK GR-Bsd IV and Inv .Reciept.

Regards

jabeen

Former Member
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Hi,

System will by default block the payment, when it is not matching with the PO/GR value.

then you have to go transcation code MRBR - Release Blocked Invoices. so that you can make the payment for these invoices.

system will give you the message before saving, if you want an error message then go to oba5 tcode and change the message in to error, then if the Amount is not matching with the PO/GR value then the system will through error.

Regards,

Padma