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PAYMENT TERM PURCHASE ORDER

Former Member
0 Kudos
55

Hello

It is possible from the purchase order view to have a field in wich the user can be able to block the invoice for payment

Thank you

Elena

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear,

Blocking of Invoices works only on Tolelance limts. If at all you want to do it at PO level, then for that you have to

use some USER EXITS.

Take help from ABAP team.

Regards

Utsav

Former Member
0 Kudos

You can block an invoice through

1. payment terms

2. maintaining tolerance limits in OMR6 trxn code

3. by using Stochostic block