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Newbie functional question on MM Invoice Verification

Dear forumers,

How can I check for a completed status of an invoice verification in the SAP MM module?

I was told that this can be checked from the RBKP-RBSTAT field. Is it also right to say that RBSTAT = 'B' to indicate that the invoice verification is completed? Are there any other further checks required too? Would need more confirmation on this.

Appreciate any help at all. Thanks.

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