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Former Member
Jun 18, 2009 at 09:02 AM

Auto unblock/release of Invoice for framework rder


Hi All,

I've a scenario in which the FO (Frame work) order has been created for limit of 500$,

And invoice is posted for 700$, it is obvious that under tolerance key (Order price unit variance- IR before GR) it will block the invoice, and has to be released in MRBR,

Let say if I increase the FO limit now to 1000$, will it going to be released automatically? from MRBR.

or still ineed to release it manually,

If it can be released manually kindly let me know the steps to follow...