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author's profile photo Former Member
Former Member

Invoice blocked for payment without GRN(MRBR)

Hi all,

I need to have a report which should show the details of invoices blocked for payment and which dont have any GRN means Invoice is generated without GRN and hasbeen blocked because of either of quantity or price difference.

For the same I tried to use MRBR report but it is showing all the invoices blocked but what I need is invoice generated and blocked for payment without having a GRN as base document.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 12:17 PM

    Hi,

    You can use ME2L but in MRBR report better use filter and sort documents by blocking reason R1 (Missing GRN), this should solve your purpose.

    Hope this helps you. Any point?

    Regards

    Bharat

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