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MR02 - No invoices selected when tick "Release automatically"

Dear all,

I have a list of invoices with payment block "R". In MR02,

1) If I tick "Release automatically", it shows me "No invoices selected"

2) If I untick "Release automatically", the invoices are shown.

Do you guys have any idea on this why this happen and how to resolve it? The inputs are the same exactly.

Thanks in advanced!

Regards,

CN

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2012 at 10:14 AM

    MR02 has no use for version higher than 4.6B.

    If you are in higher version then you can use MIRO to create invoice & MRBR to release blocked Invoice document.

    Refer below link:

    http://scn.sap.com/thread/380215

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  • Posted on Aug 03, 2012 at 10:18 AM

    Hi CN

    Have a look at the OSS note, you can find through SAP note search

    82820 FAQ: MR02 - Payment block and blocking reasons

    "Invoices which do not contain any blocking reasons cannot be released automatically but only via the individual release. Alternatively, you can also delete the payment block manually via function 'Change document' (Transaction FB02).

    What happens with the blocking reasons during the release?

    The automatic release indeed deletes the payment block 'R' from the vendor item, but not the blocking reasons. These are retained for information purposes and they can also be displayed in Transaction MR03 in the document display."

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