You have manually set up payment block when creating an invoice document. Afterwards you have release through MRBR with release maully with blocking procedure "Maual Payment Block" as the selection.
If you now got to MIR4, under "Payment" tab you will see the field Pmnt block is showing as "Free for payment" However, if you go to SE16 and check with table RBKP, you will see ZLSRP is still indicating as "Blocked"
*Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- 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
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