MRBR - When block reason is invalidate (field highlighted in yellow)?

[former_member331995]

Hi, I need to know when block reason is invalidate (field highlighted in yellow) in transaction MRBR?

Thanks for your help.

[JL23 · Accepted solution]

No imagination?

if you posted an invoice when the Goods receipt was not yet done then you invoice gets blocked for quantity reason.

If you later posted the GR and now you execute MRBR then SAP is checking the document again, and if the quantity of the invoice matches with the quantity of the receipt then the the blocking reason is no longer valid, hence it is highlighted in yellow to you, which means you can release this invoice without having bad feelings

[former_member331995]

Thanks you. I was confused but now is clear.