2948479 - Setting Tolerance key DW for Invoice Block

The invoice won’t be blocked for purchase order which no goods receipt has been posted yet.

If you want to use the block invoice function, set the tolerance limits of your company code for tolerance key DW by clicking Check Limit.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition 2002 CE and later versions

Tolerance Key, Invoice Block , KBA , MM-PUR-CNT , S/4 HANA Purchasing Content , How To