Hi All,
I have a problem with some invoices which are blocked for price variance. They are not automatically released by MRBR even after adjusting the PO price and its showing a message M8656 - Blocking reasons deleted in 0 lines.
When I posted a dummy material document and invoice document with price variance for a PO, the invoice is getting blocked but the blocking reason is shown as invalid in MRBR and they are releasing even without adjusting PO price. For some of the invoices the blocking reason is shown as Blocked and they are not getting released even after changing the price.
Can we release the pricing block manually or will it have any impact if we release those invoices manually only for payment?
Thanks,
Chandu.