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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!

Former Member
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