Release MM blocked invoice (after adjustment MM)
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!