SAP Knowledge Base Article - Preview

2555733 - Vendor-Specific Tolerances is not blocking the Invoice

Symptom

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).


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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