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Former Member
Apr 07, 2011 at 03:21 PM

MRBR clarification


Dear All,

My doubt is in MRBR blocked invoices for quality?

Step 1.I performed the MIGO and then the goods will automatically move to quality for inspection

Step2 Got the invoice for the GR and performed the MIRO, While posting the invoice got blocked for payment and reflecting in the MRBR list of blocked invoices for quality.

Step 3 Now i am clearing the Goods from quality by QA32 T.code and given the U.D

After the quality clearance, still it is reflecting in the MRBR list

My question is

Do we manually have to release the blocked invoice or is there any config settings so that the blocked invoice will get cleared from MRBR automatically after the quality clearance?

Kindly clarify


D vasanth