What is 'manual blocking' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

manual blocking - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A manual stop put on the posting of a document on an individual basis. For example, you can choose to manually block an invoice if there is an issue with the supplier that you want resolved before the invoice is paid.

manual blocking - Details

• 
  Key Concepts: 
  Manual blocking is a feature in SAP Supplier Invoicing that allows users to manually block invoices from being processed. This feature is useful for preventing invoices from being processed if there are any discrepancies or errors that need to be addressed.
  
  How to use it: 
  To manually block an invoice, the user must first select the invoice in the SAP Supplier Invoicing application. Then, they must click the “Block” button in the toolbar. This will prevent the invoice from being processed until it is manually unblocked.
  
  Tips & Tricks: 
  When manually blocking an invoice, it is important to provide a detailed explanation of why the invoice was blocked. This will help ensure that any discrepancies or errors can be quickly addressed and resolved.
  
  Related Information: 
  For more information on manual blocking in SAP Supplier Invoicing, please refer to the SAP Help documentation at https://help.sap.com/viewer/product/SRM/7.5/en-US/f8d9f3c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6a14e8a9f3d7c2b6/.