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Former Member
Apr 22, 2011 at 12:19 AM

Invoice is not Release MRBR after GR



*Usually the vendor sends invoice before the good is receipt. The invoice is paid after the GR.*we want the set up

(1) create purchase order**

(2) MIRO the PO**

(3) IR becomes blocked**

(4) Run MRBR - invoice receipt not released due to GR not having been done.**

(5) Do GR**

(6) Run MRBR automatically as a background job

(7)Check IR freed for payment

(8) Pay the Invoice

(9) GR/IR clearing

When I run MRBR #6 automatically system is not releasing IR for payment. I also tried tolerance DW, BR and PP-50%. May be I am not setting them correctly.

Please advice.

Thank you,