SAP Knowledge Base Article - Public

3308162 - Payment Block Reason not Updated in the Supplier Invoice Document

Symptom

Payment block reason not transferred from supplier master data to supplier invoices.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Go to Invoices and Credit Memos view
  3. Select the relevant Supplier Invoice and select Edit button
  4. Navigate to General tab and Payment Information
  5. Here you can see that, Payment Blocking Reason field not updated

Cause

In the current release, the feature is not available so that system can transfer the payment block reason from supplier master data to supplier invoice document.

Resolution

This can be taken as a new requirement and you can post the request in customer influence forum - https://influence.sap.com/SAPByDesign.

Keywords

Payment block reason not transferred from supplier master data to supplier invoices; Payment block reason blank in invoice; Payment block reason; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305