on 09-24-2008 7:16 PM
Hi Guru's
Invoices have been posted without diffrence but MRBR shows them as quantity difference, so item cannot be unblocked.
Regards
Pelley
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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!
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