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Former Member
Apr 21, 2010 at 11:30 AM

Procedue to release blocked invoices

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Dear All,

Due to Qty variance invoice is blocked.I can see in MIR4 the reason for Invoice block.

What is the procedure to release this block in MIR4(check box against Qty)

When I release invoice in MRBR still I can see the check box against Qty in MIR4 transaction.What is the process need to be followed to remove this check box.

The same is happening against Price difference also.

Pls help me to resolve this issue.

Thanks for your support.

Rgds,

Babu