SAP Knowledge Base Article - Preview

2948959 - MIRO/MR8M: Credit Memo created for a blocked Invoice is not being blocked - SAP ERP & SAP S/4 HANA

Symptom

An Invoice is posted and blocked for some blocking reason such as Value, Quantity, etc. A Credit Note is then created for this invoice by MIRO and this document is not being blocked and therefore is not displayed in the MRBR transaction.


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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/4 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

REBZG , MRBR, Credit Memo, Gutschrift, Tolerance check, Toleranzprüfung, MRBR, release, released, freigeben, blocking reason, Sperrgrund, blocking, Sperre, MR8M, reversal, reverse, Storno, stornieren , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem

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