Release blocked Invoice by checking the GR

[Former Member]

hi all

i need to release the blocked invoice in tcode MRPR by checking GR already posted or not...

if not then it should allow the invoice to release...

is there any SAP standard functionality or we have to customize this one?

please help.

thanks

[Former Member]

Hi Ganesh

There's no other option available - you can do it in MRBR which will release all the Invoices only.

[former_member192897]

You can Use Trxn code MRBR for Releasing Blocked Invoices. Go to MRBR and Select Company Code, Fiscal Year and Document No and Execute and in Next Screen You can see all the details like Ref GR doc No Qty, Differences if you Wish You can release by Selecting Line ITem and Clicking on Flag Icon / F9

Regards,

Ashok