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[sap-acct] Automatic release of Blocked Invoice by Doing Further GR

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Posted by yangstar
on Jun 10 at 6:39 AM
I have the following Scenario:
P.O is for 100 nos. GR is made against the P.O for Qty:50 nos. Invoice is made in MIRO for Qty:70 nos. Now the invoice is posted and is "Blocked for payment".

To release this invoice, as per SAP documentation, the following are possible:
1. Posting a Credit Memo for the difference Qty of 20 nos
2. Creating delivery for additional 20 nos.

In actual, in the first instance, the invoice gets released automatically in MRBR after posting the credit memo.

However in second case, after doing MIGO for additional 20 nos, Invoice does not get released automatically.

Can you throw some light on the "Delivery" option and Is there a configuration setting which can take care of this issue.

Thanks

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