Inv Block release

[Former Member]

Hello Gurus

My client has the following scenario:

sometimes, Inv are posted even before the GR is posted ( Inv posted to block)

then the Block release program is run at a certain interval of time to release the Inv block.

My client wants those Invoices for which only the GR is posted alone be removed the block & those for which GR is not posted, the block should not be removed....

is there any option to do the same??

[Former Member · Accepted solution]

hi naveen.

There's no standard way by which the system will check for only those Invoices for which GR is posted & released by the MRBR Transaction.

The program RM08RELEASE, will look for all the Invoices which are in blocked state & release them.

Per your requirement, you only need to go for new development to suit your requirement.

[former_member335885]

HI,

You cam go for development

or

You can create a new document type for the invoices made before GR and you can list all the invoices made with this document type and then release it through MRBR.

Thanks & Regards,

Kiran