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MRBR: Release Blocked Invoices in SAP SAP - MM

An invoice request is blocked for payment until its manually released. You can release the 20) Change A Purchase
invoice by using t-code MRBR.
Order

Step 1) 21) How To Post Goods

Receipt
1. Execute t-code MRBR.
22) Perform Invoice
2. On the initial screen enter the company code and invoice number.
Verification
3. Check the release method (release manually if you want to process it in the second screen).
This can be done choosing Automatically (please note the difference with automatic release 23) How To Release An
in MIRO transaction being blocked and automatic release in t-code MRBR as those are two Invoice
different things).
24) Service Purchase
4. Our document has a manual payment block, so we will select that option. Execute.
Order

25) All About Outline

agreement

26) Purchase
Order:Release Strategy

27) Overview Pricing

Procedure

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 28) Sequence & Condition
Table

29) Define Condition Types

30) Define Calculation

Schema

31) How to Define Schema

Group

32) Inventory Management

33) How To Create Goods

Receipt

34) How To Cancel Goods

Receipt

35) Reservation Of
Inventory

36) How To Issue Goods

37) Transfer Posting Of

Goods

38) All About Physical

Inventory

39) Special Stock &

Procurement

Step 2)

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 1. Select the invoice you want to release. 40) MM Interview
2. Click on the flag icon - release. Questions & Ans

You can see that now the invoice has Status field filled with green flag – it means,it is released
to FI.

Financial department should now be able to see the invoice ready for payment.

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