MRBR block

[Former Member]

Dear Forum,

May I know what is the difference for

1) blocked due to variance

2) manual payment block

Thanks

[Former Member · Accepted solution]

Dear,

Block by variance means if there is any variance between GR value and IR value so system block it. manual block means like some time medium size companies block some huge amount IR because of high IR value and cash flow of the company. so they can block it manually.

regards,

qsm sap

[Former Member · Accepted solution]

manual block:

Specifies that the list of blocked invoices is to contain only those invoices that you have blocked manually by setting a payment block in the document header.

block due to variance:

Specifies that in the list of blocked invoices only those invoices that contain individual items blocked due to variances are displayed.

regards,

qsm sap

[Former Member]

Hi,

MRBR is used to remove/ release invoices which are blocked.

You can opt for releasing the invoice either manually or automatically.

Invoices are blocked due to the following:

Price variance

Qty Variance

OrderPriceQty Variance

Date Variance

Quality Reasons

Stochostic Blocking

Manual payment block (item/header) anyway both will have the same effect.

During MRBR, you can opt for relesing a blocked in voice either manually or automatically.

The invoices blocked due to variances can be released by choosing the automatically release option.

Whereas the invoices blocked due to Payment block/Stochostic block it can be released by choosing manual option.

Edited by: Antony anburaj on May 9, 2010 8:04 AM