MRBR list - Docs not displayed even if there is a block

[former_member476932]

Hi Gurus

Even if there are quantity and prices blocks in the MM doument , the MRBR list doesnot display the blocked documents.

As a result we are not able to release the documents and remove the block.

1. What could be the possible reason for this?

2. And is there any other way to remove the block on MM document without going through MRBR.?

3. Also if the Invoice is cancelled than the cancelled invoice too has the block in it.

Than does the cancelled invoice is shown in the MRBR list?

Early Response is highly Appreciated

Thanks a Lot

Rgds

Points would be rewarded definately....

[Former Member · Accepted solution]

Hello Rutvj,

A payment block can be removed on the FI side and still remain on the MRBR output. You can verify by viewing the change history on the accounting document that was posted as a result of the MM invoice. If this is the case, you would have to manual release the block in MRBR. Typically the process would be to resolve the issue thru MM resolution depending on the type of block.

If you decide to cancel the MM invoice, the originating invoice would be removed from the MRBR output.

Hope this helps.

[Former Member]

hi

once try this out i hope youll get the sol.go to T.Code F-53 if you are having authorisation

and mention the date and the value of the invoice and then enter the required data and save

the doc .With that doc number in FBL1N you can see whether the doc is cleared or opend.