Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Freight Invoice Blocked

Hi Folks,

I have a question for you.

We have freight conditions on our PO. We do not know the exact price at the time of PO creation, but we have a qeustimate.

When the freight invoice arrives and is posted in the system, the invoice is blocked do to the price variance check.

Normaly you have the option to change the PO og release the invoice with t-code MRBR.

For the freight invoice, I do mot se the option to change the PO. Is this correct?

How do you fine guys handle this?

Thanks in advance,


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question