on 02-27-2007 5:30 PM
· Developed a report that displays blocked invoice.
send tables and fields
Hi kranthi,
Invoice may be blocked for various reasons such as
1. By manual method
2. By variances (such as date, qty, price etc)
3. By Stochastic blocking
4. By Amount of an item.
Blocked invoice prevents payment to vendor. Payment is possible only when the blocking is removed. We can release blocked invoice using MRBR transaction.
regards
Anand.C
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Hi....
Invoices are some times blocked for payment to vendor due to reasons like
A) Setting a block in the vendor master record.
B) Invoice amount /quantity exceeds the GR/IR tolerance limits set in MM module.
This block can be removed manually in FB03 transaction code.
Regards
Aravind
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