Invoice block for partial goods receipt

[Former Member]

Hii..

I have a requirement where i need to block the invoice its respective PO is partially receipted.

does SAP provide any customizing settings wher if i tyr to do MIRO for PO which is partially receipted the invoice should be blocked.

Suggestion will be worth appretiated,

Sarfraz.....

[chetan_b · Accepted solution]

Hi,

You can set the tolerance limit for BW: Percentage OPUn variance (GR before IR) to block the invoice in transaction OMR6.

Regards,

Chetan.

[Former Member]

Need an user exit in tcode MIRo at the time the invoice is getting saved,ssytem should compare the quantity of invoice with GR quantity.If it is less then a payment block will be done on invoice.