Inv Block release
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??
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.