Posting IR prior to GR

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, Baz, darkduck

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Posting IR prior to GR

Post by Wendyagils » Tue Oct 08, 2019 4:35 pm

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 ?

Moderator note : split from this old topic

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Re: F110 payment Free Selection

Post by darkduck » Mon Oct 14, 2019 1:43 pm

There's a checkbox "GR-based IV" in the PO, which is inherited from vendor master record.
If you remove that tick, you'll be able to post invoice without GR. Invoice will be automatically blocked with reason R.
There's a program that allows automatic unblocking of the invoices when GR is posted.

Just before submitting any question, have a look at please...

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