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how to block payment from document that do IR but not yet GR

Financials (FI, CO, TR, EC)

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how to block payment from document that do IR but not yet GR

Postby hiddendragon » Fri Sep 27, 2013 1:53 am

Hello everyone.

I have a question .

normally payment process is
PO => GR => IR => Payment

but we would like to change to
PO => IR => GR => Payment

we want to block payment that already IR but not yet GR

could you please advice how to block payment ?

is there configuration ?
or is there other ways to block ?
hiddendragon
 
Posts: 53
Joined: Mon Jun 25, 2007 12:49 am

Re: how to block payment from document that do IR but not yet GR

Postby huubtim » Sun Sep 29, 2013 10:17 am

Check OMR6: there is a tolerance specifically for IR before GR.

Best regards, Huubtim
huubtim
 
Posts: 442
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