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Former Member

MRBR

I have noticed that the accounts payable team are not releasing blocked IV documents trhough MRBR but are removing the blocked indicator manually - therefore i have 1000's of blocked invoices when i run MRBR (I only picked this up when testing during upgrade), What are the implications of this? does it make any difference? are all postings up to date etc.

many thanks

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2 Answers

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    Former Member
    Nov 12, 2007 at 03:04 PM

    Hi Karen,

    Did you intentionally post this question into the MDM forum?

    I honestly don't know in which category your question falls, but according to the SDN search, it fits best into ERP Financials or ERP Logistics - did you mix up MM and MDM?

    I guess you have a higher chance to get your question answered in these forums. 😉

    Best regards,

    Dennis

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    Former Member
    Nov 12, 2007 at 04:30 PM

    thanks

    I had asked a new developer to log the post for me - would have been waiting ages for a reply if you hadn't noticed.

    cheers

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