Symptom
One of the following scenarios is encountered:
- Partial goods receipt first and complete invoice processing. After that, a goods receipt was posted for the remaining goods and system is still not able to release invoice automatically.
- Some of the blocked invoice document can be released automatically, but some of them cannot.
- It has been noticed there is a quantity difference between goods receipt quantity and invoice quantity, but system did not issue the blocking reason as "Quantity Block".
- When "GR Based IV" flag is not set in the Purchase Order, Invoices are not released even though tolerance limit for quantity variance (DQ) is reduced.
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Environment
- 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
- SAP S/4HANA
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
MRBR, SPGRM, Automatic Release, Release Manually, Release Automatically, OMR6, DQ, ECC, Quantity Discrepancy exception, Auto release functionality, automatische Freigabe, manuell freigeben, automatisch freigeben, Mengenabweichungsausnahme, automatische Freigabefunktion , KBA , omr6 , dq , mrbr , spgrm , release manually , release automatically , automatic release , MM-IV-LIV-REL , Release , How To
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