on 10-15-2007 5:29 PM
Hi Gurus, I need to block an invoice based on the account assignment (internal order). The block should be a 'logistic invoice block' (displayable as a manual block into MRBR).
Some can help me ?
thanks in advance
CIAO
Alda
Hi,
If you want to maintain custom status, got to OMR9 and create custom block type. Use the BAdI: MRM_HEADER_CHECK and write the logic accordingly to block the invoice as per requirement.
Regards,
AKPT
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Thank you so much for your quick response.
I did the same but it is updating only BESG, not in RSEG and it is creating a Manual Release Block in MRBR. How can I update RSEG with a custom block reason? I do see currently in RSEG reasons like price, quantity, date etc. Please suggest. Thank you.
Madhu
AKPT,
Thank you for your response.
My purpose of blocking invoice is If the invoice date is before the PO creation date that invoice should be blocked and should show in MRBR as other invoice verification blocks. I am using BADI - MRM_PAYMENT_TERMS to set a ZLSPR(Payment Block Key) as a custom block, but this is going under Manual block in MRBR and not able to see Blocking reason in RSEG. Please guide me how to do in this scenario.
Thank you in advance.
regards,
madhu
Hi Alda,
I have same requirement where I need to create a custom invoice payment block and should be able to release through MRBR. I am hoping you were able to solve above solution, appreciate if you can please share.
Thank you,
Madhu
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