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