SAP Knowledge Base Article - Preview

2948959 - Credit Memo created for a Invoice blocked is not being blocked

Symptom

It is created an Invoice which is blocked due to any blocking reasons as Amount, Quantity, etc. Then it is created a Credit Memo for this invoice by MIRO and this document is not being blocked and so it is not displayed in the MRBR transaction.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

REBZG , MRBR, Credit Memo, Tolerance check, MRBR , release , released , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem

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