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Output MRBR: Payment Block (PMNT Block) and Logistics Payment Block

dear all-

Today I was working on an issue related to trx MRBR. I noticed that in the list that is generated by MRBR (when you opt for 'manual release') there are interesting fields:

- one is called 'payment block'

- the other is called 'logistics payment block'

I see that when an invoice line item has one or more blocking reasons the field 'logistics payment block' is filled with the value A. The 'F1 help' provides a good explanation. The other field (just 'payment block') is blank (although 'F1 help' suggests that the value R can be expected)!

Does anyone know what the difference is between those 2 payment blocks? And why is one blank?

thx

Ben

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