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Former Member
Oct 26, 2007 at 02:48 PM

Invoice Block was not removed though MRBR was ran.


Hi Every One

We have created a Purchase Oreder in SRM and G R( Goods receipt ) and IR (Invoice receipt ) happend in ECC.

My problems is that 42 IRs happend for each one as one quantity in different time zones .The timings are as follows :

On 16 th One IR happend and On 18 th In different times starting from

14.17.38 to 15.55.29 37 IRS happend each one as one quantity .

Mean while on the same day at 14.28.24 GR happend for 10 Quantities .

Users ran MRBR for releasing the Invoice Block R . ( Invoice verification ) .

Now the problem is that despite the fact they have ran MRBR, invoices were not released or cleared ( R Invoice verification block .) for G R happend for 10 quantity.

The Purchase Order had created for 42 Quantity .

Thanks In advance .


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