M. Ozgur Unal,
Yes thats true that M8 messages will not drive parking an invoice but thats the only way to prevent blocking an invoice during tolerance check so it can be parked based on some custom logic inside the FM : IDOC_INPUT_INVOIC_MRM
Manually in MIRO we can do that but we are trying to achive it through IDOCs automatically
Also has anyone idea on this scenario ?
PO Qty = 10, GR Qty = 8 and invoice Qty = 10 which is getting blocked based on Qty variance...there is no further receipt is expected from vendor so i want to pay only for Qty =8 not with invoice Qty =10
please note that invoice is already posted in block status with Qty =10.
Thanks
Dharmesh