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Former Member
May 10, 2008 at 09:58 AM

urgent

16 Views

Hi,

in Automatic payment run one vendor invoice is blocked, that block indicator is R Invoice verification , to unblock this invoice

by using MRBR it is not unblocked this is very urgent issue my user is waiting to this, can you please provide t/code to unblock this invoice.

Thanks in advance,

prabhakar