Skip to Content

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

MRBR Shows quantity difference

Hi Guru's

Invoices have been posted without diffrence but MRBR shows them as quantity difference, so item cannot be unblocked.

Regards

Pelley

Former Member
Former Member replied

Hi, You need to set right the quantity difference by subsequent delivery. Please go through the link where this process has been explained with screenshots. http://www.purdue.edu/onepurduehelp/content/fi_ap_mrbr_release_blocked_invoice/wi/html/index.htm Trust this helps much! Cheers!

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