It is being used the Vendor-Specific Tolerances in order to block the the Invoice, however the document is posted and it is not blocked.
In the Invoice header and in FI subsequent document the payment block field remains free for payment (RBKPV-ZLSPR and BSEG-ZLSPR).
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Vendor Specific Tolerances , Tolerance , RBKPV-ZLSPR , RBKPV , ZLSPR , MRM_PAYMENT_TERMS , blocking , KBA , MM-IV-LIV-REL , Release , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , Problem
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