The invoice is posted by an automatic batch job post GR. T code (MRER). Batch job runs every night. The next day for all the invoices posted i go into FBL1N and run the report for the previous posting date and manually block the invoice for payment.
How i do it -
I select the posting date as the previous day for a particular vendor and run the report. Select one line item at a time and display it. Go to the Payment block field under the additional data tab (document in Change mode) and enter the field value as B (Block for Payment).
I want to automate the process of adding the payment block B after MRER automatically. So can this be done by customizing or will it be a change request and how?