on 05-21-2010 8:45 AM
Hi All,
On company code, we are trying to switch to MRBR report. Where invoice was booked with the GR done and SAP blocked the invoice, the GR was done but the invoice was not released automatically. Can you please help on this issue?
Thank you.
Hope you are trying to release blocked Invoices. then use MRBR and release the same
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>
> Hi All,
>
> On company code, we are trying to switch to MRBR report. Where invoice was booked with the GR done and SAP blocked the invoice, the GR was done but the invoice was not released automatically. Can you please help on this issue?
>
>
> Thank you.
Please check this answered link:
Edited by: Afshad Irani on May 21, 2010 12:51 PM
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