SAP Knowledge Base Article - Preview

2846141 - MRBR - Invoice is released for payment after account maintanence document or partial goods receipt created

Symptom

  • A Purchase order is created with no GR-Based IV flag set. No Goods Receipt is posted. It is created an Invoice for this PO and it is blocked for payment automatically. MR11 is performed and create a Account Maintanence document. MRBR is performed for this Invoice and it is released for payment automatically.
  • A Purchase Order is created with no GR-Based-IV flag set. No Goods Receipt is posted. It is created an Invoice for this PO and it is blocked for payment automatically. A Goods Receipt is created with partial PO quantity. MRBR is performed for this Invoice and it is released for payment automatically.



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

account maintanence , MRBR, AccM , goods receipt , release automatically , automatic , DW , DQ , PP , PS , ST , MR11 , MRM_BLOCK_REASON_VAL_CHECK_M , KBA , MM-IV-LIV-REL , Release , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.