Solved: Blocked Invoice Report - SAP Community

Dear All

Any Standared Report Available Blocked Invoice Status

Thanks and Regasrds

Suresh

SAP Managed Tags:
SD (Sales and Distribution)

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vfx3

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Hi,

Try with MRBR which will display detailed info about "reasons for blocking" etc. Also you can release the Blocked Invoices in same Tcode.

Regrads

SD

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try MRBR

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