- Once User enters the parameters in MRBR transaction and Execute, system shows message M8658 - "No blocked invoices found".
- User has the necessary authorization to execute MRBR for the Company Code and Purchasing Group selected.
- Blocked invoices are saved in RBKP_BLOCKED table.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4HANA Cloud
RM08RELEASE, EKGRP, BUKRS, Blocking Reason Amount, ARSEG, ICON_SPGRS, RM08RELEASE_F0R, item_data_read, OMR6, AP, M8657, MIR4, Amount for item without order reference, Item Amount Check , KBA , MM-IV-LIV-REL , Release , Problem
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