Invoice Block

[Former Member]

Dear Gurus,

My requirement is that, if a invoice is being booked for more than the tolerance defined in invoice block OMR6, system should not allow the user to post the invoice. rather than blocking the invoice and again releasing it in MRBR, the invoice should not be posted in MIRO if the difference is more the the defined.

regards

Ashish

[Former Member · Accepted solution]

Hi

Make the warning message for blocked payment for tolerance purpose in to error message

[Former Member]

Hi Ashish,

Go to Tcode OMRM and put here message type as error message.

Check if it works else ask Abaper to use this User exit MCBR0001.

Hope this helps.

Regards

Utsav

[former_member224245]

Hi

Cahneg the attribute of mesage type. Means make it to ERROR instead of WARNING in SPRO> MM-> LIV-->Define atribute of system messages.

tell me if doesn't work