Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Release MM blocked invoice (after adjustment MM)

Hello,

I am currently testing how I can release a blocked invoice with blocking indicator Blocked by SAP-MM.

A blocking indicator R was set, because on PO level flag Goods receipt was enabled and no GR was performed yet.

The invoice appeared in MRBR, so far so good.

Then I performed a GR on that PO, so I assumed that the blocking indicator would disappear automatically, but that is not the case.

I don't want to perform the follow-up manually, so I was wondering if I could use the system to check if all prerequisites are fulfilled for releasing the invoice automatically.

Thank you for your help!

Former Member
Not what you were looking for? View more on this topic or Ask a question