An invoice is created and automatically blocked. When you display it with T-code MIR5, there is no value displayed in 'Payment Block' field.
- 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
MIR4, FB03, MRBR, RBKP_BLOCKED-ZLSPR_MRM, BSEG-ZLSPR，manual invoice block, purchase order, goods receipt, variance, ZLSPR, BKPF, MMRSTD , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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