Could you please let me know the FI and MM TRansactions to release / unblock the PO Invoice?
Also let me know if there is an invoice say"X" and I need to find out through which transaction the invoice was released then how can I get this information?
Use "MRBR" transaction and select "release manually" radio button in the initial screen.
Execute this transaction,system will list down all the blocked invoice with blocking reason "X" in concerned fields. Select the invoice and release it.
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