SAP Knowledge Base Article - Preview

2846141 - MRBR - Invoice is released for payment after account maintenance 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.


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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

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

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