MRNKZ - Subsequent Invoice processing

[Former Member]

This field is available on the "sales area data" - Billing documents tab on Customer master and copies over to Sales order "Billing documents" tab and invoice.

I am not able to under stand the functionality if this field.Have any one used this field. WHat is the purpose and how this can be used. Any inputs appreciated.

[Former Member]

It seems that clear help on the functionality is not available.

I've the same question. Is this field to be used in output determination to prevent/generate an invoice printing ? Does it have any consequences at FI / CO level ?

[former_member325042]

I have the same question. The online help is trying to say something, but says nothing.