F110 - Make Goods Receipt or Service Entry Sheet

[former_member452877]

Dear All,

We are trying to use automatic payment, we have tested it and it works, we can export payment files. But now, we could like to ensure that before a payment can be released, Goods must be received or services entry sheet created. In addition, we would like to ensure that the invoice amount is accurate (coherent with idems receipt and prices on Purchase Order).

Can someone point me to a document that can help me to configure this quickly ?

Best regards,

[Former Member]

Hello,

if GRs (SESs) are not created then you are going to see it in the MIRO transaction itself. There will be no available quantities/ amounts to invoice.

It sounds like you automated MIRO process , but in this case even in background either no invoice will be created at all or the invoice created be blocked  due to quantity/ price difference. This is standard LIV 3-way match functionality.

And a blocked invoice cannot be paid.

Unless you are configuring a brand new SAP system all the set up should be there already. Try posting an invoice for a purchase order without a good receipt. It should get blocked for payment.