MRBR doesn't unblock invoice after reprocess lot inspection

[Former Member]

Hello to all,

We have a problem unblocking invoice through MRBR with QM block.

After a GR a QM lot is rejected, we return the material to supplier doing a 102 movement and the new QM lot generated with the new GR is accepted.

I thinked that the MRBR detect the usage decision for the new lot but it doesn't unblock the invoice because the first lot is still rejected.

is there any way to solve this issue or it's necessary to change manually the first usage decision?

Best regards,

Nacho

[Former Member]

As IR of the first lot was posted system considers the same PO/GR document when it comes to MRBR

if you would have done 122 then case was different,but as you said you have done 102 that means cancel the original material doc.Then lot was rejected.so you have to make something related to original material doc.

[Former Member]

Have you blocked the material/vendor in Q-Info record (QI01)?