Skip to Content
avatar image
Former Member

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

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

Thanks for your help.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Jan 30, 2017 at 07:59 PM

    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again, and if the quantity of the invoice matches with the quantity of the receipt then the the blocking reason is no longer valid, hence it is highlighted in yellow to you, which means you can release this invoice without having bad feelings

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 01, 2017 at 06:48 PM

    Thanks you. I was confused but now is clear.

    Add comment
    10|10000 characters needed characters exceeded