Dear Experts,
We have a substitution rule in place for one time vendors, where the invoices of these vendors will be automatically blocked. But issue is, when the block is manually removed from the document through FB02 and saved, it remains unchaged. We have tried setting conditions for FB02 NOT EQUAL TO, but with no results. Below are the conditions. Can anybody put some light on this? We want to remove the block through FB02 and it should work.
Company Code IN ZFI_**_**_** AND ( Document Number = ''
OR Document Type = 'RE' OR
Transaction code = 'MIRO' OR Transaction code = 'MIR7' OR
Transaction code = 'MIR4' )
AND ( Transaction code <> 'FB02' OR Transaction code <> 'FB03' OR
Transaction code <> 'FBL1N' OR Transaction code <> 'FBL3N' OR
Transaction code <> 'FBL5N' )
AND ( Posting key = '31' AND
Vendor IN **_**_** ( ZA One-Time Vendors ) ) AND
Pmnt Block = ''
We should be able to remove the block through the codes in the added new condition, highlighted above. But it is not working now.
Do we need to write a separate condition for change/edit?
Awaiting a quick reply.
Thanks and regards
Partha