Invoice Block

[Former Member]

Friends,

Can we block the Invoice (for payment) for a particular Purchase Order type or a Purchase Organization.

My client's requirement is that :-

--- It should block all the Invoices which pertains to a subcontracting Order. (Same Vendor supplies material too and that should not get blocked)

--- Block the Payment for a Particular Purchase Organization (Means PO raised from a Particular Pur Org needs to be blocked)

Thanks in advance for your early response.

Thanks

[Former Member]

Hi,

There is no standard setting or configuration possible for your requirement.

You can include this condition in the user exits with the help of your ABAP Team.

Or you can create a Z transaction which will be a copy of standard transaction alongwith this condition.

Reward if useful.

[Former Member]

Hello Komal & Sairam,

Thanks for your response.

Is there any USER EXIT that is available for this ? Please let me know if there is any.

Thanks

[Former Member]

Closing the thread...

[Former Member]

Hi

The standard invoice block is determined based on the repsecive tolerance key for block or we have to set manually in the payment tab (header).

So, you may think of build a simple code with user exit so that based on doc type of porg, system should assign the respective block in the header.

warm regards

sairam