Block Out Link Invoice For Free

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Select the payment transaction data screen in the company code data area by clicking in the appropriate field and then selectingENTER . To block this vendor for the payment program (or manual payments), enter the appropriate blocking key in the Payment block field. Choose Vendor Save to save the vendor master record.

Select the Payment transactions view in the Company code data section of the screen and choose Enter . The Change Vendor: Payment Transactions Accounting screen appears. Set the blocking key in the Payment block field in the Automatic payment transactions field group.

Invoice(s) quantity or there is no Goods Receipt. This is the most common reason for the blocked Invoice. TIP: If this is a multiple line item order, each item in which the Invoice is blocked will receive its own work item.

Select the payment transaction data screen in the company code data area by clicking in the appropriate field and then selectingENTER . To block this vendor for the payment program (or manual payments), enter the appropriate blocking key in the Payment block field. Choose Vendor Save to save the vendor master record.