It is created an Invoice which is blocked due to any blocking reasons as Amount, Quantity, etc. Then it is created a Credit Memo for this invoice by MIRO and this document is not being blocked and so it is not displayed in the MRBR transaction.
- 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/4 HANA
REBZG , MRBR, Credit Memo, Tolerance check, MRBR , release , released , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem
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