invoice block

[Former Member]

Hi,

we have an invoice block for a document where the price info category is 5 in info record.

Hence price is redetermined during GR.

PO price is different to GR price.

Please confirm how to remove block.

I know MRBR transaction for releasing the block is this only way ?

thanks

Suresh

[JL23]

why do you need more than one way?

[Former Member]

Hi,

Thanks for your reply

I mean the PO price is different while ordering and during GR the price is redetermined.

now we have a diff bw PO price and GR price and hence invoice posting is blocked.

MRBR is the only way ?

Thanks

Suresh

[JL23]

I understood already earlier what you meant. You are searching for an alternative transation to MRBR which is the SAP given transaction to release a invoice block.

But why do you need something else than MRBR, whats wrong with MRBR, do you always expect to get several transactions for the same thing?

[Former Member]

Hi Jurgen,

Thanks for your reply.

Myunderstanding is it should not block the invoice as price info category is 5.

while posting the invoice it should consider PIR price and not PO price since the price info category is 5 ?

rds

suresh

[JL23]

yes it should consider the info record price when posting the invoice. Maybe you caught the error that was fixed with OSS note 1789193 - MIRO: Incorrect price for pricing date 5 (GR Date)